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Articles
1-300 out of 324 article(s) next
| Title |
Author |
Type |
Date |
Words |
| 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 |
| 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 |
| Current matters: IRS audits; foreign and domestic info reporting relief. |
Josephs, Stuart R. |
|
Jun 1, 2011 |
841 |
| 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 |
| 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 |
| Internal Revenue Service: Status of GAO Financial Audit and Related Financial Management Report Recommendations. |
|
|
Jul 1, 2010 |
541 |
| Practical considerations in preparing for the impending schedule UTP filing requirement. |
Desmond, Michael J.; Buch, Ronald L., Jr. |
|
Jul 1, 2010 |
8147 |
| 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 |
| 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 |
| Hit with tax audits. |
|
|
Dec 1, 2009 |
103 |
| 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 |
| 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 |
| No redemption. |
Mitchell, Teresa |
|
Jan 1, 2009 |
206 |
| 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 |
| 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 |
| Casualty losses can be deductible. |
Fulcher, Bill |
|
Jul 1, 1999 |
1177 |
| 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 |
| 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 |
| 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 |
| 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 |
| IRS cracking down on reports of cash transactions over $10,000. |
Wagenbrenner, Anne |
Brief Article |
Aug 1, 1995 |
107 |
| 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 |
| 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 |
| More returns examined last year. |
|
Brief Article |
Dec 1, 1992 |
121 |
| The Internal Revenue Service's increasing power with the clear reflection of income standard. |
Englebrecht, Ted D. |
|
Nov 1, 1992 |
5894 |
| Bankruptcy does not shift burden of proving losses. |
|
|
Nov 1, 1992 |
477 |
| It's a jungle out there: survival techniques. |
Lane, David F. |
|
Sep 1, 1992 |
1105 |
| Strategic choices for transfer-pricing controversies. |
Lewis, Patricia Gimbel |
|
Sep 1, 1992 |
5933 |
| Settlements at audit stage increase. |
|
Brief Article |
Aug 1, 1992 |
83 |
| A more forthcoming IRS? |
|
Brief Article |
Aug 1, 1992 |
109 |
| Indirect methods of income reconstruction. |
Winter, Kenneth |
|
Aug 1, 1992 |
4455 |
|
