Ed Zollars, CPA CPE Materials » Phoenix Tax Workshop

Circular 230 Just Revised – Phoenix, Arizona (June 18, 2011)

Ed Zollars, CPA — Sat, 18 Jun 2011 13:52:17 +0000

The following materials and links were referred to in the presentation on Circular 230 revisions presented at the Phoenix Tax Workshop session held at the Doubletree Suites in Phoenix, Arizona on June 18, 2011

Presentation Slides – PDF of slides from the presentation given in Tucson at the State Bar of Arizona Convention tax sessions on June 17, 2011
Circular 230 – The version currently on the IRS website. This version does not include the Circular 230 modifications that take effect on August 2, 2011 as of the date of this post. Hopefully when the IRS updates the document this link to the IRS website will link to the revised version.
Revisions to Circular 230 – Revisions to Circular 230 effective on August 2, 2011. If using the April 2008 IRS version of Circular 230 from their website, you will need to consult this document for the newly effective changes.
Debt Related Tax Issues in Arizona – Foreclosures, Short Sales and Cancellation of Debt – Registration page for August 30, 2011 course I will be teaching on issues arising from debt problems. Course description and registration details are available on the Arizona Society of CPAs website at the location linked to in the title of this bullet point.

Arizona Income Tax Update (January 22, 2011)

Ed Zollars, CPA — Sat, 22 Jan 2011 08:00:40 +0000

Below are links mentioned in the Arizona Income Tax Update presentation for the Arizona Society of CPAs’ Phoenix Tax Workshop conducted January 22, 2011:

Arizona Law Update Slides
Arizona Revised Statutes Title 42 – General Taxation Provisions of Arizona Law
Arizona Revised Statutes Title 43 – Arizona Income Tax Provisions in Arizona Law
Arizona Department of Revenue Rulings
Arizona Department of Revenue Procedures‘
Arizona Department of Revenue Decisions
Arizona Board of Tax Appeals Opinions
Arizona Tax Court Cases - Decisions of the Arizona Tax Court (a court in Maricopa County where tax cases for the state are heard)
Arizona Court of Appeals Tax Cases – From Division One, where tax cases are heard
Tax Relief, Unemployment Insurance Reauthorization and Jobs Creation Act of 2010 – discussion of issues in end of 2010 tax bill.
Federal Tax Update Podcast – ASCPA weekly update on federal tax developments

The New Statements on Standards for Tax Services (May 15, 2010)

Ed Zollars, CPA — Sat, 15 May 2010 15:01:38 +0000

Presented at the Phoenix Tax Workshop (now part of the Arizona Society of CPAs) on May 15, 2010.

Arizona Income Tax Update – January 16, 2010

Ed Zollars, CPA — Sat, 16 Jan 2010 08:00:16 +0000

Below are links mentioned in the Arizona Income Tax Update session presented at the Phoenix Tax Workshop meeting on January 16, 2010 in Phoenix:

Arizona Tax Guides – available for purchase via Lulu.com as a printed set that includes the Income Tax Guide, Sales Tax Guide and Business Personal Property Tax Guide
Arizona Revised Statutes Title 42 – General Taxation Provisions of Arizona Law
Arizona Revised Statutes Title 43 – Arizona Income Tax Provisions in Arizona Law
Arizona Department of Revenue Rulings
Arizona Department of Revenue Procedures
Arizona Department of Revenue Decisions
Arizona Department of Revenue NOL Guidance – Department of Revenue’s guidance on ARRA 2009 Net Operating Losses
Arizona Board of Tax Appeals Opinions
Arizona Tax Court Cases - Decisions of the Arizona Tax Court (a court in Maricopa County where tax cases for the state are heard)
Arizona Court of Appeals Tax Cases – From Division One, where tax cases are heard

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