State Disasters Now Qualify for Federal Tax Relief... [ read ]
Nick S. Pegelow unpacks the important expansion of the IRS's disaster relief powers that could provide a lifeline to taxpayers impacted by state-declare emergencies.
IRS Focus Turns to Form 3520-A and Foreign Grantor Trusts... [ read ]
Firm partner Matthew L. Roberts examines the IRS's intensifying scrutiny of Form 3520-A and foreign grantor trusts and the increased audit risks that come along with these changes.
New ERC Laws are Here: What Are They?... [ read ]
Firm partner Jeffrey M. Glassman breaks down the sweeping new rules regulating the Employee Retention Credit and the new risks for employers and advisors alike.
Strategic Considerations for Tax-Exempt Status Revocation: Appeals and Litigation... [ read ]
Firm partner Jeffrey M. Glassman continues his deep dive into the IRS examination landscape and the critical next steps for organizations to resolve matters favorably.
5 Things You Should Know Now About IRS BBA Partnership Audits... [ read ]
Firm partner Matthew L. Roberts breaks down the complex world of IRS partnership audits under the Bipartisan Budget Act of 2015 (BBA) and the critical areas every professional should understand.
Yum! Brands Challenges IRS on "Killer B" Regulations... [ read ]
In our latest blog post, Nick S. Pegelow examines Yum! Brands' high-stakes case regarding "Killer B" anti-abuse regulations, international reorganizations and when a "B Reorg" triggers a US tax bill.
Taxpayer Advocate Convinces IRS to Remove Willfulness Requirement for Voluntary Disclosure Program... [ read ]
The Taxpayer Advocate convinced the IRS to ‘undo' a recent, highly criticized change to the Voluntary Disclosure Program that required the taxpayer's admission of willfulness prior to participation.
Proof That Dotting the I's and Crossing the T's Keeps the IRS at Bay... [ read ]
In our latest blog post, Joel Crouch discusses the case Estate of Barbara Galli v. Commissioner, and how every detail counts in tax-sensitive transactions.
Strategic Considerations for Tax-Exempt Status Revocation IRS Examinations... [ read ]
In our latest blog post, Jeffrey M. Glassman explores the high-stakes of IRS examinations that can lead to an organization's tax-exempt status being revokes.
Court Finds in Favor of Taxpayer on TurboTax Form 3520 Penalty Defense... [ read ]
In our latest blog post, Matthew Roberts analyzes Huang v. United States, a recent case in which a taxpayer challenged IRS Form 3520 penalties.
