Tax planning and compliance professionals can better position their clients — and themselves — against any civil or criminal federal tax enforcement action by taking these steps and precautions.
PRACTICE & PROCEDURES
August 2023 - The Tax Adviser
FOREIGN INCOME & TAXPAYERS
Redetermining foreign taxes in a post-TCJA world
Changes by the law known as the Tax Cuts and Jobs Act, P.L. 115-97, and regulations to the foreign tax redetermination rules increase taxpayers’ likelihood of having FTRs and a greater administrative burden.
ADVERTISING SUPPLEMENT
Cybersecurity for tax pros
John Sapp, CPA, Chief Revenue Officer, Drake Software, discusses some ways tax professionals can protect their clients’ data and prepare for the worst.
TAX CLINIC
credits against tax
FOREIGN INCOME & TAXPAYERS
partners & partnerships
PRACTICE & PROCEDURES
STATE & LOCAL TAXES
COLUMNS
TAX PRACTICE RESPONSIBILITIES
CAMPUS TO CLIENTS
PRACTICE MANAGEMENT
2024 tax software survey
To get through the rigors of tax season, CPAs depend on their tax preparation software. Here's how they rate the leading professional products.
