TaxPlace

December 6, 2015 Additional Tax School Slides
December 1, 2015 Procedures for the Retroactive Health Coverage Tax Credit
November 24, 2015 IRS Will Test New W-2 Verification Code in 2016
November 23, 2015 Modifying An Irrevocable Trust – Decanting
November 23, 2015 Tax Return Identity Theft
November 16, 2015 IRS Unveils Procedure for Obtaining Fraudulent Return Impacting Your Client
November 16, 2015 IRS Tests W-2 Verification Code for Filing Season 2016
November 2, 2015 Budget Bill Contains Partnership Audit and Other Agriculture-Related Provisions
October 30, 2015 Webinar Replay - Other Repair Regulations Issues
October 29, 2015 Webinar Replay - Repair Regulations: Dispositions
October 28, 2015 Webinar Replay - Repair Regulations: Adaptations
October 27, 2015 Webinar Replay - Repair Regulations: Restorations
October 26, 2015 Webinar Replay - Repair Regulations: Buildings: Betterments
October 26, 2015 Entity Planning for Farmers and Ranchers: The Additional Taxes Under Obamacare and Farm Program Planning Concerns
October 22, 2015 ACA Webinar Replay - Shared Allocations
October 20, 2015 ACA Webinar Replay - Exemptions and the Shared Responsibility Payment
October 19, 2015 ACA Webinar Replay - Marketplace and Affordability
October 9, 2015 Adjusted PCORI Fee Amount Announced
October 5, 2015 New Guidance for IRS Payroll Tax Examinations
September 30, 2015 Counties Eligible for Extended Replacement Period for Livestock Sold Due to Drought
September 29, 2015 IRS Guidance on Reasonable Cause Exception to Penalties for Failure to File Partnership Return Upheld
September 28, 2015 IRS Sticking to Its (Unofficial) Position That CRP Payments Are Subject to SE Tax
September 18, 2015 Seminar Replay - Session Two - Farm Estate and Business Planning September Seminar
September 10, 2015 Webinar Replay - Farm Expenses
September 9, 2015 Webinar Replay - S Corporations: Taxation Basics
August 30, 2015 New Domestic Production Activities Deduction Temporary Regulations
August 26, 2015 Is the IRS About to Issue Regulations That Will Challenge Valuation Discounts Via Family Entities?
August 19, 2015 Selling v. Trading Machinery: Which Is The Best Strategy?
August 14, 2015 Think You Can Write Off Your Cell Phone Expense For Your Business? Maybe NOT
August 10, 2015 Webinar Replay - Fringe Benefits
August 8, 2015 Cash-Method Accounting for Farmers
August 8, 2015 Materials and Supplies
August 7, 2015 Webinar Replay - Form 941 and Form W-2 Combined Annual Wage Reporting
August 5, 2015 Webinar Replay - Minister Tax Law
August 4, 2015 Webinar Replay - Forms I-9 and W-4 Information Vital to the Employer
July 31, 2015 Seminar Replay - Farm Estate and Business Planning Summer Seminar - Day 2 - Session Two
July 31, 2015 Seminar Replay - Farm Estate and Business Planning Summer Seminar - Day 2 - Session One
July 31, 2015 Temporary Highway Funding Law Contains Multiple Provisions Impacting Tax Filings
July 30, 2015 Seminar Replay - Farm Income Tax Summer Seminar - Day 1- Session Four
July 30, 2015 Seminar Replay - Farm Income Tax Summer Seminar - Day 1 - Session Three
July 30, 2015 Seminar Replay - Farm Income Tax Summer Seminar - Day 1 - Session One
July 24, 2015 Not Filing Your 2014 Federal Income Tax Return Could Impact your 2016 Premium Assistance Tax Credit
July 23, 2015 Webinar Replay - Procedures and Developments in Estate Tax Law
July 21, 2015 Webinar Replay - Repair Regulations: Materials and Supplies
July 14, 2015 Webinar Replay - Correspondence Examinations
July 13, 2015 Webinar Replay - Bartering and Trading Income
July 8, 2015 Webinar Replay - Partnership K-1s
July 7, 2015 Webinar Replay - Partnership Basis
July 2, 2015 Webinar Replay - The Foreign Account Tax Compliance Act
July 2, 2015 Webinar Replay - Affordable Care Act Update

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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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