Procedures and Contacts

May 16, 2017 Sample Client Charitable Contributions Letter
January 20, 2017 Comprehensive List of Due Dates for 2016 Returns
November 22, 2016 Federal Court Blocks Enforcement of New Overtime Rule
August 19, 2016 IRS Proposes a Revised Fee Schedule for Installment Agreements
August 5, 2016 IRS Seeks to Implement PATH Act's ITIN Provisions
May 17, 2016 State Identity Theft Contact Information
April 29, 2016 IRS Notices Concerning CRP Payments
March 31, 2016 Iowa Capital Gains Woes? Iowa DOR Can Help
March 25, 2016 We Have Iowa Coupling--Now What?
March 23, 2016 Updated: IRS Issues Much Anticipated Proposed Regulations on Estate Basis Reporting
January 15, 2016 Getting Ready for the 2016 Filing Season
January 5, 2016 Many CP01A Notices Have Incorrect Date
January 5, 2016 New Iowa Capital Gain Deduction Form
December 28, 2015 Updated ACA Client Questionnaires: Four Worksheets for Use with Clients
October 5, 2015 New Guidance for IRS Payroll Tax Examinations
May 14, 2015 Charitable Tax Issues - Form 990 and Related Schedules; Proposed Legislation and Budget Proposal
May 1, 2015 Notice CP2000 Automated Under-Reporter Program
May 1, 2015 View from the Inside: The Right to Pay No More than the Correct Amount of Tax
April 14, 2015 A View from the Inside: The Taxpayer Bill of Rights
April 1, 2015 A View from the Inside: Identity Theft
March 12, 2015 Senate Finance Committee Testimony About "Tax Schemes and Scams"
March 11, 2015 IRS Identity Fraud Filters Working Overtime
February 11, 2015 Sample Letter to Request an Audit Transfer
January 27, 2015 2014 Relief from Penalty Stemming from Advance Premium Tax Credit Overpayment
January 26, 2015 New Tax Preparer Notice Re: American Opportunity Tax Credit
January 22, 2015 Form 3115 - Example 2
January 22, 2015 Form 3115 - Example 1
January 16, 2015 2014 Farm Income and Expense Worksheet
January 12, 2015 Sample §1.263(a)-1(f) Capitalization Policy
January 12, 2015 Sample § 1.263(a)-1(f) De Minimis Safe Harbor Election
January 7, 2015 IRS’s Administration of the Premium Tax Credit: Data Matching and Notice
January 7, 2015 What to Expect from IRS in Enforcing the Shared Responsibility Payment
October 30, 2014 IRS Has Released Inflation Adjustments for 2015 Tax Benefits
October 27, 2014 IRS and Social Security Administration Release Several Key 2015 Numbers
October 9, 2014 2013 Tax School Handouts and Resources
September 25, 2014 Noncash Contributions
September 25, 2014 Household Goods Valuation
September 9, 2014 How to Obtain a Copy of the 501(c)(3) Determination or Make Changes
September 9, 2014 Draft Tax Forms
September 6, 2014 Terminating a Fiduciary Relationship
June 18, 2014 Line 21 of the 1040 and SE Income Issue
June 9, 2014 Canceling a Direct Debit on a Tax Return
June 5, 2014 IRS Audit, Compliance Target Issues, and Other Practical Tips
June 5, 2014 Cancelling a Direct Debit on a Tax Return
June 5, 2014 Requesting an EIN for a Trust
June 4, 2014 Tips from the Iowa Department of Revenue – Avoid these common errors when filing sales, use, and withholding returns
June 3, 2014 Whom to Contact to Discharge a Federal Tax Lien
June 3, 2014 EITC Due Diligence Law and Regulation
May 21, 2014 Requesting an Audit to Be Transferred
May 14, 2014 Signing an Electronic Tax Return

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CALT does not provide legal advice. Any information provided on this website is not intended to be a substitute for legal services from a competent professional. CALT's work is supported by fee-based seminars and generous private gifts. Any opinions, findings, conclusions or recommendations expressed in the material contained on this website do not necessarily reflect the views of Iowa State University.

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