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Federal Disaster Tax Relief Act (FDTRA) The Federal Disaster Tax Relief Act (FDTRA; P.L. 118-148) authorizes an exclusion of qualified...

Remote Work and State Taxes When a person lives in one state and works remotely for an employer in another , how that income is taxed...

October 15 filing and payment postponement California taxpayers who were granted a Los Angeles County wildfire-related postponement of...

Taxpayers who are victims of fraudulent schemes are often out of luck when it comes to tax relief. But victims who make a fraudulent...

Fraudulent Tax Credit Schemes The IRS has issued alerts about fraudulent schemes encouraging taxpayers to claim credits they do not...

Government Shutdown Sept. 30: What It Means for Taxpayers With the federal government facing a potential shutdown on Sept. 30, 2025,...

Dealing with Disasters In this special IRS webinar, taxpayers had the opportunity to ask direct questions about disaster tax relief and...

Educator Expense Deductions For 2025, you can claim an “above-the-line deduction” for so-called educator expenses. The above-the-line...

How to elect S Corp status with the IRS A client’s recent situation illustrates the important intersection of state law compliance and...

Charity Scams After Disaster Disasters can happen anytime and anywhere, and while many step up to help survivors, scammers often exploit...

Roth Catch-Up Contributions On Sept. 15, 2025, the IRS and Treasury issued final regulations under SECURE 2.0 that require certain...

U.S. Tax Obligations for Individuals Abroad The United States is one of the few countries that taxes its citizens and residents on...

Tax Obligations of U.S. Individuals Living and Working Abroad This session gathered senior IRS specialists and counsel to address...

OBBBA Every major tax bill creates both opportunities and challenges for taxpayers. The One Big Beautiful Bill Act (OBBBA) is no...

California Sourcing Income Starting in 2026, the California Franchise Tax Board (FTB) will apply new rules for determining how much of a...

Online account for individuals Consolidating Tax Records in One Place In the spring of 2025, the IRS began adding information return...

OBBBA’s New 1099 Filing Rules The IRS requires that information returns on Form 1099-NEC be filed when payments above a certain threshold...

Taxpayer Penalties Failure to File Penalty : 5% of the unpaid tax per month (or part thereof), up to a maximum of 25% of the tax due. If...

Installment sales When you sell property and get paid over time instead of all at once, the IRS requires you to report it using Form...

Tax Rules Every Player Must Know NATP - Ann Campbell, CPA and CIA, delivered a comprehensive overview of the taxation and reporting of...