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- 1099-K PDF
- 1099-K: New law lowers filing threshold; what does it mean to your clients? PDF
- 1099-Q: What do I do? PDF
- Abusive tax avoidance transactions PDF
- Advocating for taxpayers — How the Taxpayer Advocate Service can assist you and your clients PDF
- Advocating for taxpayers working with the IRS in a digital world PDF
- Answers to your frequently asked questions about due diligence PDF
- Assist with Individual Taxpayer Identification Number (ITIN) services; become an acceptance agent PDF
- Challenging information returns PDF
- Circular 230 and ethics in tax Practice: How you can stay out of trouble PDF
- Comingled 1099-K PDF
- Cybersecurity for tax professionals PDF
- Don’t tell anyone but... Ethical standards surrounding confidential client information PDF
- Employee Retention Credit positions and audits PDF
- Foreign gift and trust reporting on Forms 3520 and 3520-A PDF
- Form 4797, Sale of Business Property, Allocation of Sales Price and Tax Planning PDF
- Identity Assurance (IA) — Identity verification for tax professionals PDF
- Identity protection PDF
- IRS Strategic Operating Plan and implementation PDF
- Navigating fraud landmines as tax professionals PDF
- Navigating the Collection Process PDF
- New and Improved §25C and §25D Credits for Taxpayers for Home Energy Credits as a Result of the Inflation Reduction Act of 2022 PDF
- The New Schedules K-2 and K-3 and Form 1116, Foreign Tax Credit and Reporting Items from Schedule K-3 on Form 1040-NR, U.S. Nonresident Alien Income Tax Return PDF
- Operating a Retirement Plan for the Do-It-Yourself Small Business Owner PDF
- A Potpourri of (Potentially Painful) Tax Professional Problems PDF
- Recent Developments in Foreign Withholding and Information Reporting PDF
- Retirement Plan Distributions after SECURE 1.0 and SECURE 2.0 PDF