For more information about the
- 2013 Tax Schools: http://www.calt.iastate.edu/2013-tax-schools
- 2014 Tax Schools: http://www.calt.iastate.edu/seminar/2014-10-27/farm-and-urban-income-tax-schools
Federal Tax Workbook Archive
Archived workbooks are available on the University of Illinois Tax School website start at 2011 and go back to 1997. There is no cost to view archived workbooks and are available in PDF format.
Handouts from the 2013 Farm and Urban Tax Schools
- Continuing Education, Agenda and Electronic Version of Tax School Workbook: CE, agenda and online workbook.pdf
- CALT Handout (Common Questions and Answers, Affordable Care Legislation, Final Repair Regulations, Iowa Property Tax Changes, Iowa Beginning Farm Tax Credit, Tax and Program Info, Iowa Cases and Rulings): CALT Additional Tax School Handout - November version.pdf
- Summary of Tax Rates, Tables and Often Used Items (Section A): Section A.pdf
- Late and Defective Sub "S" Elections: Sub S Election handout.pdf
- Qualifed Farmer Determination - IRC Sec. 6654: Estimated tax qualified farmer determination.doc
- Cafeteria (Flexible Spending Account) Plans: Flex spending acct amendment.doc
- Iowa Dept. of Revenue - Jim McNulty: 2013 farm tax IDOR.pdf
- 2013 Illinois Update & Reference Material: 2013ILUpdateandRef.pdf
- Final Regulations on the Net Investment Income Tax Explained: Final Regulations on the Net Investment Income Tax Explained.pdf
- Farmer's Tax Guide (IRS Publication 225) - for 2013 Returns
- AICPA Sample De Minimis Safe Harbor Written Capitalization Policy: AICPA Sample De Minimis Safe Harbor Written Capitalization Policy.pdf
- S Corp Fringe Benefit Chart: S corp Fringe benefits.pdf
- Election and Computation Forms: Section D (combined) - 2011 (2).pdf
- Vehicle Depreciation: Vehicle Depreciation (final).pdf
- Sample Client Ltrs. and Disclosure Consents: Sample Client Ltrs. & Disclosure Consents.pdf
Handouts/Info from the IRS
- How to Activate your EFTPS Enrollment: EFTPS (brochure).pdf
- Guide to Enroll and Pay Taxes Electronically: 021912_MCO_Fact_Sheet_R4_012810.pdf
- Form 14242 - Report Suspected Abusive Tax Promotions or Preparers: f14242.pdf
- Form 3949 A - Information Referral: f3949a.pdf
- Iowa Area IRS Contacts: Iowa Area IRS Contacts (10-10).pdf
- Understanding Your CP01F Notice (Identity Protection Personal Identification Number): Understanding Your CP01F Notice.pdf
- Filing Forms W-2 and 1042-S Without Payee TIN's:Filing Forms W-2 and 1042-S Without Payee Tins.pdf
Information from the Iowa Department of Revenue - Jim McNulty
- Iowa Tax Credits Available for Individual Income, Corporation Income, and Franchise Tax
- Capital Gain Deduction Rules
- Capital Gain Deduction Checklist
- Solar Energy Systems Tax Credit Information
- Solar Energy Systems Tax Credit Application