Resources Archive
December 20, 2016
2016 Year-End Estate Planning (Video Included)...
[ read ]
Now is the time to engage your clients in discussion regarding the status of their estate planning. Many items must be completed before year-end or they will be lost. Others simply need attention on an annual basis.
December 19, 2016
IRS Alternative Dispute Resolution Options...
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In a prior post, I talked about the latest IRS Alternative Dispute Resolution (ADR) program, Fast Track Mediation Collection, which replaced the prior Fast Track Mediation program. In this blog post, I want to talk about some of the other ADR programs that are available to taxpayers as an option for resolving tax disputes on an expedited basis.
December 19, 2016
Circumventing the Nexus Requirement: Colorado Law Imposing Sales Tax Obligations on Out-of-State Retailers is Upheld...
[ read ]
On December 12, the U.S. Supreme Court denied the petition for certiorari in Direct Marketing Association v. Brohl (Direct Marketing). As a result, the Tenth Circuit's earlier decision in Direct Marketing will stand. In Direct Marketing, 814 F.3d 1129 (10th Cir. Feb. 22, 2016), the Tenth Circuit upheld a Colorado law requiring out-of-state retailers with no physical presence in Colorado to either voluntarily collect sales tax or comply with substantial notice and reporting requirements. At least arguably, the Colorado statute at issue represents yet another attempt by a state to circumvent the physical presence requirement imposed by the U.S. Supreme Court on a state's ability to impose its tax collection obligations on an out-of-state entity.
December 16, 2016
2016 Louisiana Tax Conference - New Orleans, LA... [ read ]
December 15, 2016
2016 Louisiana Tax Conference... [ read ]
December 14, 2016
Investment Through Foreign-Owned Entities Just Got More Burdensome...
[ read ]
Beginning January 1, 2017, foreign-owned single member LLCs—disregarded entities commonly used to invest in U.S. real estate—will have increased reporting and record keeping requirements.
December 12, 2016
IRS Introduces New Alternative Dispute Resolution for Taxpayers in Collection...
[ read ]
On November 18, the IRS issued Rev. Proc. 2016-57 which provides guidance for the new Small Business/Self Employed (SBSE) Fast Track Mediation Collection (FTMC). The FTMC replaces the SB/SE Fast Track Mediation which was infrequently used and is now obsolete.
December 9, 2016
2016 TSCPA CPE Expo- San Antonio... [ read ]
December 8, 2016
33rd Annual National Instit. on Criminal Tax Fraud & the Sixth Annual National Institute on Tax Controversy... [ read ]
December 8, 2016
TSCPA CPE Expo- San Antonio... [ read ]
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