07.28.10
Tax Staff Training Advanced – Reno, NV (July 28, 29 2010)
Below are links to items discussed in the Tax Staff Training Advanced session held in Reno, Nevada on July 28 and 29, 2010:
- Circular 230 – Treasury standards governing practice before the IRS
- Statements on Standards for Tax Services – AICPA standards, recently revised
- Listed Transactions – IRS web page containing list of items considered listed transactions
- IRS Form 1120-UTP – Draft version of uncertain tax position reporting form
- Internal Revenue Manual
- United States Tax Court – Today’s Opinions (posted at 3:30 pm Eastern time daily). Historical opinion search page
- IRS open “public directory” – contains many IRS documents, but in a rather cryptic interface. Information in the directories include private letter rulings and the like, IRS Revenue Rulings, Revenue Procedures, etc., and draft forms.
- TIGTA 2010 Report on Problems With IRS Lien Processing – 28% failure to notify representative of lien filings.
- Partnership Audit Technique Guide
- Arizona Society CPAs Blog
- Tax Talk – discussion group
