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Title Author Type Date Words
Reimbursement of adjustable operating income, the audit service. Mar 8, 2014 208
Pro-Israel Tennessee Nonprofit Submits Freedom Of Information Requests After Surprise IRS Audit. Feb 26, 2014 277
NY Domicile Tax Auditors concede snowbird wife can become Floridian even though husband snowbird must remain New Yorker. Nov 15, 2013 471
Tax Audit Defense(TM) Highlights Top 5 Audit Triggers for Taxpayers. Sep 12, 2013 915
A new argument for contesting IRS audit determinations: the failure to satisfy the administrative procedures act. Akins, Sean M.; Kafka, Gerald A. Sep 1, 2013 10718
Examination and audit of the income financial statements and annual reports. Financial report Jul 6, 2013 143
Voluntary classification settlement program. Nevius, Alistair M. Jul 1, 2013 514
Valuation Expert Carl Sheeler Laments the Careless Manner of Advisers Who Failed to Properly Prepare Their Wealthy Clients for Inevitable IRS Audits. May 8, 2013 840
CUs not prepared for audits. Strozniak, Peter May 1, 2013 395
Details of IRS expanded policy of restraint not yet in IRM; range of applicability unclear. Weber, Mindy Tyson Apr 1, 2013 1215
Jackson Hewitt Shares Individual Scenarios that Can Trigger a Tax Return Audit. Mar 26, 2013 823
Voluntary classification settlement program expanded. Mar 1, 2013 1752
State Tax Advisors Strengthen Sales Tax Audit Defense Team for 2013. Jan 4, 2013 655
Improving the audit selection process. Nevius, Alistair M. Jan 1, 2013 582
The number of no-change audits is a concern. VanDeveer, Mark A. Jan 1, 2013 1066
FBR conducts computerized balloting to select tax audit cases. Nov 14, 2012 399
FBR conducts computer ballot for selection of cases for audit. Nov 14, 2012 253
NCS Endorses IRS' Standards for 4506-T E-Signature for Use in Confirming the Consumer's Ability to Repay Loans. Nov 9, 2012 397
Thomas A. Cullinan, Partner, Sutherland Asbill & Brennan LLP, to Speak at KC's Legal Series: Global High Wealth Audits and IRS Audits of Partnerships Live Webcast. Oct 7, 2012 560
IRS issues blueprint for IC-DISC audits. Richardson, Douglas; Reminick, Holtz Rubenstein Oct 1, 2012 1672
Statistical sampling in federal tax filings. Batcher, Mary Oct 1, 2012 1374
Practice notes: the quality examination process potentially effective tool not to be overlooked. DePew, Joseph M.; Cullinan, Thomas A.; Jones, Kendall C. Sep 1, 2012 1545
Filtering fraud; Audit shows IRS far too lax. Editorial Aug 13, 2012 520
New Seminar from The Strategic Chiropractor Teaches Chiropractic, Rehab & Massage Success Principles to Maximize Income and Minimize Audit Risk. Aug 11, 2012 571
Mitcham Industries Announces Settlement Agreement Of Canadian Tax Audit And Provides Operational Update. Aug 9, 2012 1045
25 years ago in reason. Brief article Jul 6, 2012 149
Sales tax audit best practices. Esparza, Theresa; Jensen, Jennifer West; Parfiryeva, Alesia Jul 1, 2012 4670
Global high-wealth audit update. Goldstein, Benson S. Jul 1, 2012 534
Get the most out of overpayments applied to the following year's return. Chambers, Valrie Jul 1, 2012 1927
Where's my canceled check? Chambers, Valrie Jul 1, 2012 782
Thomas Petit, EP Exam Area Manager, Gulf Coast, Internal Revenue Service to Speak at KC's Preparing for and Responding to an IRS Audit of an Employee Benefit Plan. Jun 14, 2012 578
Auditing transition. Goldman, Ahava May 1, 2012 592
AICPA: correspondence audits challenge taxpayers. Bonner, Paul May 1, 2012 408
Keep the tax officer at bay with good records: managing partner at TWD Accountants David Davies talks to OT about dealing with the taxman. Apr 20, 2012 603
Your 403(b) plan: the IRS is starting its threatened audits. Needleman, Ted Apr 15, 2012 1119
ODC tax liability and audit information cannot be disclosed. Beavers, James A. Mar 1, 2012 1453
Fundamentals of transfer pricing and effective transfer pricing courses: Martin Zetter, ACMA, has worked in the transfer pricing group of Ernst & Young. Before that, he was the global head of transfer pricing for one of the world's largest international groups, where he set up and managed the function. He has led the transfer pricing response on major tax audits in developed and emerging economies. Zetter, Martin Mar 1, 2012 685
Audit finds IRS money went for city services. Friedman, Mark Feb 13, 2012 271
Tax time 2012: tips for businesses and individuals: with tax season right around the corner we turned to Jack Allgood, tax partner at Anton Collins Mitchell LLP for advice on tax issues in 2012. Bronikowski, Lynn Interview Feb 1, 2012 466
Increased focus on and potential ramifications of R&E expenditures. Coleman, Ryan R. Feb 1, 2012 2547
IRS commissioner making changes in big company audits. Feb 1, 2012 368
IRS audits of small business software files: practitioners should balance risk for their clients. Buttonow, Jim Jan 1, 2012 3302
Adoption tax credit: GAO says the IRS can reduce audits and refund delays. Jan 1, 2012 142
Charity cases: new IRS audit guide addresses conservation easements. Jan 1, 2012 183
Air Products Settles Spanish Tax Audit. Nov 22, 2011 403
Tax Audit Activity Heats Up as Federal, State Authorities Hunt For Revenue to Avoid Shortfalls: KPMG Survey. Survey Nov 9, 2011 712
TIGTA: resolution of math error disputes often late, sometimes wrong. Nov 1, 2011 343
Compliance assurance process. Opper, Loren M. Nov 1, 2011 7229
How to work with IRS management to resolve IRS field specialist issues. Gregory, Michael Nov 1, 2011 3976
International Tax Experts Examine Tax Audit and Appeal Rights in BNA Webinar Following London Summit. Oct 24, 2011 758
FBR officials receive training on strengthening financial reporting systems. Oct 9, 2011 756
Current developments in S corporations. Karlinsky, Stewart S.; Burton, Hughlene A. Oct 1, 2011 6323
TEI's 2012 IRS Audits & Appeals Seminar--30 years in the making. Sep 1, 2011 189
Audited consolidating financial statements. Sep 1, 2011 3626
TEI policy statement on contingency fee audit arrangements. Sep 1, 2011 1765
Managing an IRS correspondence audit. Marchbein, Joe B. Aug 1, 2011 764
TaxMasters Reviews: IRS Advocate Says Taxpayers With Representation Win More Audits. Jul 27, 2011 887
TaxMasters Reviews: IRS Delivers Record Number of Audits. Jul 25, 2011 840
Palestine-Sri Lanka Fiscal Agreement. Jul 7, 2011 178
26,740 new returns filed during year ending on June 30. Jul 2, 2011 169
Autoliv Releasing Reserves; Tax Audit Resolved. Jun 7, 2011 583
Possibilities of IT audit in small and medium size companies in Lithuania/It auditas lietuvos smulkaus ir vidutinio dydzio imonese. Janeliuniene, Rasma; Liberyte, Ginta; Davidaviciene, Vida Author abstract Jun 1, 2011 4573
Current matters: IRS audits; foreign and domestic info reporting relief. Josephs, Stuart R. Jun 1, 2011 841
Federal Board of Revenue undergoes reshuffle and postings. May 27, 2011 133
ACE Aviation intends to wind up operations this year. May 11, 2011 172
ACE Aviation intends to wind up operations this year. May 11, 2011 171
Unclaimed property compliance: a tax department responsibility? Lane, Laura A. May 1, 2011 1609
Managing sales and use tax audits. Yrjanson, Carla May 1, 2011 3373
Landlords, Rental Property Owners Become New Targets for IRS Audits. Apr 27, 2011 435
Is America's Most Reputable Company Putting Taxpayers at Risk of an Audit? Apr 13, 2011 408
Top Ten Causes and Triggers for an IRS Audit. Apr 10, 2011 294
2011 Tax Filing: IRS Dealt with Challenges to Date but Needs Additional Authority to Verify Compliance. Apr 1, 2011 959
Managing sales and use tax audits. Yrjanson, Carla Mar 22, 2011 3373
New IRS audit technique guide for examination of repair and maintenance costs. Fitzpatrick, Ellen Feb 1, 2011 2132
Growing Sales and Use Tax Audits Pose New Challenges for Companies and Auditors. Jan 26, 2011 888
States Targeting E-Commerce for Tax Audits. Jan 18, 2011 577
Within 10 days following tax audit, entrepreneur may appeal to court - Ahmetova. Dec 21, 2010 202
The Knowledge Congress Has Scheduled a Live Webcast on Transfer Pricing & IRS Audits. Dec 17, 2010 227
E. Miller Williams, Jr., Principal - Transfer Pricing, Ernst & Young LLP to Speak at KC's Transfer Pricing & IRS Audits. Dec 17, 2010 662
Robert T. Cole, Senior Counsel, Alston and Bird LLP to Speak at KC's Transfer Pricing & IRS Audits. Dec 17, 2010 533
Financial Audit: IRS's Fiscal Years 2010 and 2009 Financial Statements. Dec 1, 2010 656
The Knowledge Group Has Scheduled a Live Webcast on Transfer Pricing & IRS Audits. Nov 28, 2010 278
BNA Software to Present Free Webinar to Help Corporations Reduce IRS Audit Bottlenecks. Nov 2, 2010 640
Auditing the IRS: bad bookkeeping. Suderman, Peter Brief article Oct 13, 2010 152
BKD Technologies Webinar Series - Learn to Minimize Your Sales Tax Audit Risk. Oct 10, 2010 365
Watchdog Group Calls on Criminal Investigation and IRS Audit of U.S. Chamber Of Commerce Over Allegations of Foreign Money Solicitations. Oct 6, 2010 495
IRS auditing through QuickBooks. Wolbach, Kristine R. Oct 1, 2010 805
Bober Markey Fedorovich Promotes Seven in Tax, Auditing/Accounting and Consulting. Sep 13, 2010 207
Pillsbury Launches Employment Tax Audit Task Force to Help Prep Companies Subject to IRS's New National Research Project. Aug 9, 2010 393
The IRS's examination workhorse: the correspondence audit. Goldstein, Benson S. Aug 1, 2010 929
IRS audits to increase thanks to Congress. Aug 1, 2010 428
KPMG Survey: Financial Executives Lack Formal Procedures to Manage IRS Exams, Despite Facing Increased Audits. Jul 28, 2010 883
Wyndham Worldwide Reaches Agreement with IRS Settling Legacy Tax Issues. Jul 21, 2010 654
Practical considerations in preparing for the impending schedule UTP filing requirement. Desmond, Michael J.; Buch, Ronald L., Jr. Jul 1, 2010 8147
Internal Revenue Service: Status of GAO Financial Audit and Related Financial Management Report Recommendations. Jul 1, 2010 541
Cincinnati Area Man Pleads Guilty to Aegis-Related Tax Crimes. Jun 29, 2010 259
The HIRE Act and the IRS address dividend equivalent payments on equity swaps. Schwieger, Denise; Price, Mark; Collinson, Dale; Mayo, Daniel Jun 1, 2010 1790
Discretionary powers of income tax officials clipped: 'No further audit after single mandatory one'. May 18, 2010 587
Trimble Announces Agreement with Internal Revenue Service and Updates Guidance. May 11, 2010 941
IRS audits of large corporations are on the decline. Apr 13, 2010 519
Annual bonus plans: managing audit exposure. Atkinson, James L.; Batter, Anne Mar 22, 2010 2562
IRS initiatives could change compliance landscape in 2010. Fairbanks, Greg A. Feb 1, 2010 1079
ICAP seminar on Tax Audit Framework. Jan 12, 2010 281
International tax compliance for auditors and CFOs. Collins, James G. Jan 1, 2010 2513
Request for audit reconsideration. Marchbein, Joe Jan 1, 2010 716
Charitable contributions: charitable deduction for partial disclaimer allowed. Beavers, James A. Jan 1, 2010 745
IRS Commissioner Shulman, LMSB Commissioner Maloy to address TEI's 60th Midyear Conference: announcement 2010-09, comprehensive employment tax audits, state tax developments, and other issues also on agenda. Conference news Jan 1, 2010 509
Best practices for creating, maintaining, and protecting state income tax audit files. Mata, Pilar; Call, Richard C. Jan 1, 2010 4541
Hit with tax audits. Dec 1, 2009 103
Detecting circular cash flow: healthy doses of skepticism and due care can help uncover schemes to inflate sales. Monhemius, John F.; Durkin, Kevin P. Dec 1, 2009 2501
Defense Management: Widespread DCAA Audit Problems Leave Billions of Taxpayer Dollars Vulnerable to Fraud, Waste, Abuse, and Mismanagement. Nov 1, 2009 695
SEVERAL CITY WORKERS FEAR PAY CUTS AFTER IRS AUDIT SHOWED NEED FOR CHANGES. Oct 7, 2009 769
More carrots, fewer sticks: why employers should be offered in payroll tax and executive compensation audits all the protections of Rev. Proc. 64-22. Hevener, Mary B. Sep 22, 2009 13420
IRS moves to alter church investigation and audit procedures. Sep 1, 2009 500
BDO (SA) Selects Maconomy's Tax, Audit and Accounting Solution. Jul 2, 2009 580
U.S. tax effects of a foreign jurisdiction audit. Thompson, Bradley C.; Curran, Kevin M. Jul 1, 2009 646
Heat waves fail to slow TEI's technical activities: state & federal budgets, cost sharing & audit issues the focus of Institute's summer efforts. Jul 1, 2009 1281
Comments on LMSB's joint audit planning process. Jul 1, 2009 2234
FBR, ICAP ink MOU for development of tax audit framework. Jun 19, 2009 287
Why an IRS audit doesn't have to be scary. D'Orazio, Gina Jun 5, 2009 817
Sage Software Business Partners Choose SpeedTax to Protect Customers from Sales Tax Audit Risk (and Their Sage Customers Thank Them). May 12, 2009 817
FBR ensures Dr. Babar Awan to issue no more audit notices to business community. May 3, 2009 396
Tax audits expected to grow. Heffes, Ellen M. Brief article May 1, 2009 190
IRS should "stimulate" small businesses. May 1, 2009 492
California Assembly Bill No. 347: sales and use tax audit penalty. Stevens, Cathleen May 1, 2009 1887
Business community worry on audit, show cause notices issued by FBR. Apr 25, 2009 287
ICCI warns govt against audit notices. Apr 16, 2009 543
Business Community to Go For Final Options If Audit Notices Were Not Withdrawn - Mian Shaukat Masud. Apr 16, 2009 533
Business community worry on audit, show cause notices issued by FBR. Apr 15, 2009 288
IRS makes pre-filing agreement program permanent. Keenan, John; Petronchak, Kathy; Lagun, Julia Mar 1, 2009 2080
Unclaimed property: a FAS 5 minefield. Buechler, William F.; Marks, Jonathan T. Mar 1, 2009 2974
Are multinationals living in a new world? The U.S. temporary cost sharing regulations. Garcia, Michelle; Herr, Thomas; Sanschagrin, Guy Mar 1, 2009 5000
IRS focuses on Form 1042 examinations. Pasmanik, Philip T. Feb 1, 2009 1080
IRS automated underreporter initiative. Schreiber, Gerard H., Jr. Jan 1, 2009 831
No redemption. Mitchell, Teresa Jan 1, 2009 206
59th Midyear Conference: navigating the downturn: audits and appeals program expanded to cover foreign audits. Jan 1, 2009 1009
Adrift in a sea of uncertainty: tax accrual workpapers are work-product ... but showing them to your auditor may waive the protection. Pawlow, Jean A.; Spencer, Kevin Jan 1, 2009 5926
Changing times: IRS updates "automatic" method change program. Atkinson, James L.; Mersereau, Dwight N. Jan 1, 2009 5580
Withholding from foreign payments: IRM section offers insight. Pasmanik, Philip T. Dec 1, 2008 745
Twin outcomes from Cap Gemini deal. Schnee, Edward J. Dec 1, 2008 976
IRS enforcement activities: past, present, and future. Placid, Raymond L.; Cecil, H. Wayne; Pacini, Carl Jul 1, 2008 5434
IRS drops audit firm rotation from governance practices document on its Web site. Apr 1, 2008 119
Areas to watch to avoid an IRS audit. Williams, Joseph Mar 1, 2008 829
Service boosts number of correspondence examinations. Nevius, Alistair M. Jul 1, 2007 548
LMSB's industry issue focus approach: applying lessons learned from battling tax shelters to mainstream tax issues. Blair, David B.; Hani, George A. May 1, 2007 6653
Bird's eye view of the IRS: practical advice for streamlining your audit. Robison, David Mar 1, 2007 1276
Is your company ready to use XBRL? Devonish-Mills, Linda Jan 1, 2007 877
Tax issues foremost problem on 404 list. Heffes, Ellen M. Sep 1, 2006 479
Pattern evidence in tax shelter litigation. Trainer, Corina Jul 1, 2006 799
IRS gearing up for big increase. Apr 1, 2006 653
Performance monitors. Oct 10, 2005 514
Chief tax officer reporting structures. Cummings, Jasper L., Jr. Oct 1, 2005 3283
CEO declaration in respect of a company's tax return: May 12, 2005. May 1, 2005 493
TEI-MTC liaison meeting report. Jan 1, 2005 1398
TEI meets with Multistate Tax Commission. Nov 1, 2004 412
Practical estate administration tips. Ring, Huber Oct 1, 2004 968
IRS audit issues for exempt organizations. Chin, Jason Oct 1, 2004 509
IRS initiatives to decrease audit cycle times - good ideas that need more work. Buschel, Stephen R. Oct 1, 2004 1176
Reviews of corporate returns down in 2003. Brief Article Jul 1, 2004 93
Tax Executives Institute - LMSB liaison meeting: February 3, 2004. May 1, 2004 4433
TEI comments on Phase II currency initiative: May 7, 2004. May 1, 2004 2599
IRS announces a "breakthrough" plan. Hummel, Rona Apr 1, 2004 1046
IRS audit initiative targets executive compensation. Lagarde, Stephen A. Mar 1, 2004 789
Unprecedented taxpayer-initiated MTC joint audit program yields benefits to all parties. Kostenbauder, Dan Jan 1, 2004 2161
Sarbanes-Oxley section 404 compliance - a pragmatic approach for corporate tax departments. Fast, John Jan 1, 2004 1000
Joint audit planning process. Ely, Mark H. Jan 1, 2004 1018
Legislation and audits: changing trends? Nicolas, Karl Dec 1, 2003 3378
Practical tax tips: independent contractors, E-filing and more. Williams, Leonard W. Nov 1, 2003 884
"Audit" vs. "non-audit" tax services under Sarbanes-Oxley. Gibson, Thomas H. Nov 1, 2003 3330
The "new" IRS audits. Ely, Mark H. Oct 1, 2003 1236
Tips for handling an IRS Offshore Credit Card audit. LeValley, Joan C. Oct 1, 2003 461
There is art to conducting admission-seeking interviews. Wells, Joseph T. Sep 1, 2003 3416
The incredible taxpayer: the U.S. Tax Court and I.R.C. s. 7491. Salley, Stephen G.; Scaletta, Anthony J. Jun 1, 2003 3348
Audits--new IRS audit initiatives. (Client Report). Jun 1, 2003 394
IRS audit initiatives. Lerman, Jerry L. Apr 1, 2003 1120
IRS instills new "LIFE" into its audits. Faust, Rona M. Jan 1, 2003 1106
Evaluating the effect of sample size changes on scoring system performance using bootstraps and random samples. (Section on Survey Research Methods). Wong, William; Ho, Chih-Chin Brief Article Dec 22, 2002 190
Final guidelines for QI external audits. Mooney, Thomas J. Dec 1, 2002 713
What is really important for tax executives in Sarbanes-Oxley? Miller, James D. Nov 1, 2002 3781
When in doubt, deduct it out. (Economic Observer). Schnepper, Jeff A. Nov 1, 2002 907
Protecting taxpayer rights under the National Research Program. Stevenson, William Nov 1, 2002 3046
Fifty thousand audits promised. Fulcher, Bill Column Nov 1, 2002 1679
New audit priorities. Laffie, Lesli S. Nov 1, 2002 262
Sales and use tax reverse audits: getting a company's money back. Laffie, Lesli S. Sep 1, 2002 542
Sales and use tax reverse audits: what to expect. (State & Local Taxes). Joseph, Martin A. Sep 1, 2002 1347
Expect renewed IRS compliance efforts. Ely, Mark H. Jul 1, 2002 1709
Reconciling corporation book and tax net income, tax years 1996-1998. Plesko, George A. Statistical Data Included Mar 22, 2002 16607
Small businesses to give input on audits. Oct 1, 2001 145
Audit Committee appointments. Vafeas, Nikos Oct 1, 2001 396
Audit plans. Ely, Mark H. Oct 1, 2001 1269
Evidence handed to the IRS criminal division on a "civil" platter: constitutional infringements on taxpayers. Cochran, Amanda A. Mar 22, 2001 27663
IRS discusses financial status audit techniques. Fiore, Nicholas J. Mar 1, 2001 1251
ISB issues employment standard. Nov 1, 2000 442
IFAC provides guidance on external confirmations. Nov 1, 2000 391
Exam team can only obtain third-party tax information possessed by other IRS sources on a "need to know" basis. Savell, Kenneth S. Jul 1, 2000 827
Got tips? Better report them. Laffie, Lesli S. Jul 1, 2000 2140
MONTANA COLLECTS. Brief Article Feb 1, 2000 97
Recommendations for CEP process improvements involving specialists. Sep 1, 1999 5961
Unclaimed property audits: George Orwell would be proud. Sweeney, Timothy J. Sep 1, 1999 2227
Reverse sales and use tax audits. Kisscorni, Edward S. Sep 1, 1999 749
Unclaimed property audits. Chenowth, Matthew B. Sep 1, 1999 1875
Unclaimed property audits. Fiore, Nicholas Sep 1, 1999 608
IRS slipping on enforcement. Aug 1, 1999 345
Casualty losses can be deductible. Fulcher, Bill Jul 1, 1999 1177
Court ruling on attorney-client privilege could have chilling effect on U.S. business. Brief Article Jul 1, 1999 441
United States of America Plaintiff-Appellee, v. Richard A Frederick, Defendant-Appellant, and Randolph W. Lenz, Karin Lenz, and KCS Industries, Inc., Intervening-Defendant-Appellants. Brief Article Jul 1, 1999 3926
IRS factual inquiries in audits of family limited partnerships and sample entity appraisal checklist. Sparks, Brian C. Jun 1, 1999 2169
Internal Revenue Service and Tax Executives Institute large case audit program best practices. Young, Reginald G., Jr. Nov 1, 1998 4903
What to do if you are audited. Brief Article Aug 1, 1998 565
The tax matters partner: special rules for partnership audits. Fiore, Nicholas Jun 1, 1998 629
Closing a case: the form used can expand or limit taxpayers' options. Rood, Joan L. Jun 1, 1998 1282
How to survive an employment tax audit. Eft, David May 1, 1998 4292
GAO report on IRS's use of financial status audit techniques. Raymon, Jeffrey L. Apr 1, 1998 997
Global interest netting. Mar 1, 1998 814
Dealing with Internal Revenue Service income tax audits. Chaffin, Royce E.; Busby, George Mar 1, 1998 4650
GAO says IRS needs more financial status audit guidance. Mar 1, 1998 477
OMB issues final audit requirement for federal awards. Sep 1, 1997 623
It's non-(of your) business: an open letter. Wulf, David E. Sep 1, 1997 1657
Managing an IRS audit: practical insights and techniques. Herskovitz, Donald L. Interview Sep 1, 1997 10494
Deja vu on pension audits. Brief Article Jul 1, 1997 243
New procedure simplifies voluntary accounting method changes, but limits opportunities for taxpayers under examination. Bayles, Cristy M. Jul 1, 1997 8959
Evaluation of the coordinated examination program and IRS field personnel. Jul 1, 1997 2558
Increased IRS scrutiny on transfer taxes. Gardner, John H. Jun 1, 1997 1286
Treasury's global interest netting study recommends unnecessary limitations that would perpetuate inequities for taxpayers. Everidge, Kathy L. May 1, 1997 4732
The urgent need for interest netting. Murray, James R. May 1, 1997 700
TEI-Revenue Canada liaison meeting (income tax issues). May 1, 1997 10887
Copy of Form 3115 to IRS National Office under automatic procedure provides audit protection. Fletcher, Eric S. Brief Article May 1, 1997 215
Examining the 1997 examination program. Fiore, Nicholas Apr 1, 1997 609
IRS releases 1997 Examination Program Letter. Brand, Phil Apr 1, 1997 1055
The calculation of interest when an original overpayment is decreased on audit. Peto, Loretta Apr 1, 1997 1372
Auditing electronic data: a report of the Steering Committee Task Force on EDI Audit and Legal Issues for Tax Administration. Mar 1, 1997 4419
How should a tax practitioner complain about an IRS agent's conduct? Williams, Mary L. Mar 1, 1997 3445
Income tax compliance and evasion: a graphical approach. Linster, Bruce G. Jan 1, 1997 4432
Involving the taxpayer in the audit planning process: a cooperative effort of the Cincinnati and Cleveland Chapters of the Tax Executives Institute and the Ohio District of the Internal Revenue Service. Jan 1, 1997 5947
TEI-IRS Southeast region liaison meeting: December 17, 1996. Jan 1, 1997 4489
Liberalized worker classification rules provide options for employers. Goldberg, Walter S. Brief Article Jan 1, 1997 377
Compliance checks defined. Gribens, Bruce K. Jan 1, 1997 534
Update on FTA EDI Audit and Legal Issues Task Force. Calkins, Carol Dec 1, 1996 3250
Canada's audit protocol initiative for large-file corporate taxpayers: September 27, 1996. Nov 1, 1996 2376
Unified partnership audit procedures revisited. Glass, Elliott Oct 1, 1996 582
Using the California Public Records Act to obtain tax audit files. Coffill, Eric J. Sep 1, 1996 4142
The need for global interest netting. Transcript Sep 1, 1996 1047
IRS memo on intrusive audit techniques not enough, says AICPA. Brief Article Jun 1, 1996 429
Model recordkeeping and retention regulation: a report of the Steering Committee Task Force on EDI Audit and Legal Issues for Tax Administration. May 1, 1996 2617
Notice 96-10: draft revenue procedure on the use of imaging systems to satisfy the requirements of section 6001 of the Internal Revenue Code. May 1, 1996 4752
Research tax credit audit plan and audit plan for internal-use software. May 1, 1996 9149
Worker classification training materials. May 1, 1996 3703
Financial status audits: a widespread problem. Von Brachel, John May 1, 1996 726
What should CPAs do? May 1, 1996 2174
AICPA offers guidance on IRS financial status auditing. Apr 1, 1996 3365
TEI opposes Virginia legislation to permit contingency fee audits. Mar 1, 1996 1157
IRS releases R&D credit audit plans. Mackles, Glenn F. Mar 1, 1996 495
On your p's and q's: how to avoid an audit. Johnson, Terrence L. Jan 1, 1996 594
Form 8275 disclosure may lead to additional scrutiny. Goldberg, Walter Jan 1, 1996 581
IRS told field agents to alter financial status audit approach, but CPAs don't see a change. Nov 1, 1995 657
IRS postpones TCMP audits. Brief Article Nov 1, 1995 462
IRS indefinitely postpones TCMP audits. Horn, Anita L. Nov 1, 1995 1089
Audit rate for 1993 and 1994 up only slightly. Wagenbrenner, Anne Brief Article Oct 1, 1995 217
TCMP is defended. Wagenbrenner, Anne Brief Article Oct 1, 1995 108
FTA Task Force on Electronic Data Interchange: a status report. Davila, Manuel Sep 1, 1995 1909
Eliminating dividend risk on IRS audit by electing S status. Ellentuck, Albert B. Aug 1, 1995 556
IRS audits focus on market segments. Wagenbrenner, Anne Brief Article Aug 1, 1995 439
Under new program, restaurants can avoid audits of employees' tips. Wagenbrenner, Anne Brief Article Aug 1, 1995 265
IRS cracking down on reports of cash transactions over $10,000. Wagenbrenner, Anne Brief Article Aug 1, 1995 107
Keeping abreast of tax legislation keeps clients on top. Company Profile Jul 31, 1995 1175
The audit lottery, or preparing for the TCMP audit - again! Goldberg, Walter S. Jun 1, 1995 1289
Survey results of German transfer pricing audits. Dehnen, Peter H. May 1, 1995 1102
Tax Executives Institute - Internal Revenue Service liaison meeting; minutes December 2, 1994. May 1, 1995 5188
TEI-IRS Southwest Regional liaison meeting; February 27, 1995. May 1, 1995 5539
Pittsburgh Chapter's annual liaison meeting with the IRS Pittsburgh District; January 26, 1995. May 1, 1995 3345
New England Chapter - IRS Boston District Liaison Meeting; March 27, 1995. McDonough, Robert J. May 1, 1995 1241
Exempt organizations and the Coordinated Examination: a rude awakening. Mackay, James R. Apr 1, 1995 722
Surviving an IRS attack: haven't filed? Joint filer? Here's how to set the record straight. Frank, Cheryl R. Excerpt Feb 1, 1995 643
Tax Court allows double tax benefit. Goldberg, Michael Feb 1, 1995 521
Report of the IRS CEP Currency Task Force. Jan 1, 1995 4927
IRS expects highest audit rate in decade for 1995. Wagenbrenner, Anne Brief Article Jan 1, 1995 86
Recent IRS developments. Felish, Michael D. Jan 1, 1995 2348
Improving the audit process: a cooperative venture. Nov 1, 1994 1788
IRS responds to NSPA questions on compliance checks. Lear, Jeffrey A. Oct 1, 1994 457
Another aspect of the market segment approach: guidelines. Wagenbrenner, Anne Brief Article Aug 1, 1994 159
Passive losses get audit guide. Brief Article Jul 1, 1994 99
Proposed IRS generally accepted auditing standards for the Coordinated Examination Program. Mar 1, 1994 4961
Update on MSSP audits. Brief Article Jan 1, 1994 250
Surviving a tax audit without records. Silverman, David J. Dec 1, 1993 1888
IRS serious about market-segmented audits. Brief Article Nov 1, 1993 282
MSSP guidelines for lawyers. Brief Article Nov 1, 1993 253
Working with sales and use taxes - some problem areas. Preston, Richard W. Oct 1, 1993 1365
Draft IRS report on International Enforcement Program - Key Performance Indicators. Sep 1, 1993 2090
Audit personnel checklists and the tax preparer. Werner, Bernard Brief Article Sep 1, 1993 1339
Latest statistics show audit rates flat. Brief Article Aug 1, 1993 198
Don't cut back on TCMP audits - beef them up instead! Says GAO. Brief Article Jun 1, 1993 207
Tax ruling effects for insureds and captives. Wright, P. Bruce May 1, 1993 1656
IRS proposes new audit guidelines for colleges and universities. Buehler, Janet M. Apr 1, 1993 927
IRS guidelines for audits of tax-exempt hospitals. Buehler, Janet M. Apr 1, 1993 631
Supreme Court: IRS wins S corporation limitations-period issue. Brief Article Apr 1, 1993 330
Joint taxpayer-IRS quality improvement project on information document requests. Gentry, Sandra A. Mar 1, 1993 1356
Communicating with the IRS during the conduct of the audit. Arlinghaus, Barry P. Mar 1, 1993 5172
IRS requests for extension: think before signing. Cohen, Neiland Feb 1, 1993 1999
The most dreaded of audits - soon to be shelved? Wagenbrenner, Anne Brief Article Jan 1, 1993 229
Thinking cooperatively: the IRS's vision statement. Peterson, Shirley D. Jan 1, 1993 2341

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