March 2, 2020 | Kristine Tidgren
IRS Issues Guidance for Business Meals and Entertainment
February 25, 2020 | Kristine Tidgren
IRS Allows Some Farmers to Revoke Election out of UNICAP
February 21, 2020 | Kristine Tidgren
199A for Cooperative Patrons Generating Many Questions
December 21, 2019 | Kristine A. Tidgren
Year-End Law Makes Many Changes to the Tax Code (Kiddie Tax Revised)
November 26, 2019 | Kristine A. Tidgren
Final Regulations Confirm No Estate Tax Clawback
October 23, 2019 | Kristine A. Tidgren
Tax Court Case Relevant to Ag Cooperatives' New DPAD Calculation
September 28, 2019 | Kristine A. Tidgren
Final 199A Safe Harbor for Rental Real Estate Changes Little
August 30, 2019
IRS Draft Form 8995 Instructions Include Helpful QBI Flowchart
August 9, 2019
Explanation of Proposed 199A Cooperative Regulations
June 18, 2019
IRS Issues Long-Awaited Proposed 199A Regulations for Cooperatives and Their Patrons
May 21, 2019
IRS Issues 2019 Depreciation Deduction Limits for Passenger Automobiles
January 20, 2019
Final 199A Regulations Released
January 18, 2019
Final 199A Regulations Released
December 19, 2018
Cooperative DPAD Transition Rule Presents Difficulties
November 21, 2018
Proposed IRS Rule Would Prevent Gift & Estate Tax "Clawback"
November 7, 2018
Final Regulations Issued for Head of Household Due Diligence Requirements
October 31, 2018
October 3, 2018
IRS Clarifies that Most Business Meals Still 50 Percent Deductible
September 30, 2018
Iowa Department of Revenue Issues Proposed Rules for Section 179
September 25, 2018
Notice 2018-71 Details Employer Credit for Paid Family and Medical Leave
August 31, 2018
Proposed Regs to Eliminate SALT Deduction Cap Workaround Has Broader Impact
August 30, 2018
Notice 2018-70 Clarifies Definition of Qualifying Relative
August 13, 2018
Despite Guidance, Lots of Questions Remain Regarding Rental Income
August 13, 2018
Highlights from the 199A Proposed Regulations
August 11, 2018
Proposed Bonus Depreciation Regulations Detail TCJA Requirements
July 30, 2018
IRS Issues Guidance on 529 Education Savings Plan Changes
July 23, 2018
Some Iowans Who Claimed Research Credit in 2017 May Need to File Amended Return
July 18, 2018
Guidance Issued for New Head of Household Due Diligence Penalty
July 14, 2018
IRS Clarifies that Trusts and Estates May Continue to Deduct Key Expenses
June 30, 2018
A Review of the Draft 1040 Provisions
June 29, 2018
It's a Postcard...with Lots of Attachments (the Draft 1040)
May 30, 2018
Technical Corrections Needed for Qualified Improvement Property and NOL Date
May 30, 2018
Iowa Tax Law Makes Some Changes Now, But Others are Far Off and Contingent
May 24, 2018
Many Orchards and Vineyards Now Exempt from UNICAP
May 23, 2018
April 18, 2018
IRS Provides Guidance on Fiscal Year Blended Rates for C Corporations
April 10, 2018
Highlights of the Tax Cuts and Jobs Act for Agricultural Producers
March 22, 2018
"Fix" to Grain Glitch is Now Law - Examples Included
February 25, 2018
Looking at Vehicle Depreciation and Expensing under the New Tax Law
January 18, 2018
Q & A from January 18 Webinar: What the Tax Cuts and Jobs Act Means for Pass-Through Businesses
January 18, 2018
January 18 Webinar Manual: What the Tax Cuts & Jobs Act Means for Pass-Through Businesses
January 16, 2018
How Does the New Tax Law Act Impact Equipment Trades?
January 11, 2018
IRS Has Issued Updated 2018 Withholding Tables
January 8, 2018
The 199A Deduction: A Look at the Qualified Cooperative Dividend
December 28, 2017
IRS Issues Advisory about Pre-Paying Property Tax
December 26, 2017
IRS Issues Statement About 2018 Withholding
December 16, 2017
Congress Passes Sweeping New Tax Legislation
Archived Replays:
September 21, 2018 Farm Tax Workshop Replays
July 23, 2018 Webinar Replay - A Look at Iowa's Tax Law Changes
July 18, 2018 Webinar Replay: TCJA Individual Provisions
July 12-13, 2018 Entity Planning in the Wake of the Tax Cuts & Jobs Act Replays
June 27, 2018 Webinar Replay: TCJA Employer Provisions
June 12, 2018 Webinar Replay: TCJA Key Provisions Impacting Agricultural Producers and Small Businesses
June 5, 2018 Webinar Replay: Tax Cuts & Jobs Act - Individual Provisions
January 26, 2018 Webinar Replay - So Many Changes! What Tax Practitioners Need to Know for the 2018 Filing Season
January 18, 2018 Webinar Replay - The Tax Cuts and Jobs Act: What it Means for the Pass-Through Business