IRS Information / Preparer Information

Due Diligence Requirements

• Due Diligence and Schedules A, C, and E
• Form 8867 - Paid Preparer's Due Diligence Checklist
• Form 8867 - Paid Preparer Knowledge Requirement and Documenting Taxpayer Responses
• Form 8867 - Document Retention Requirements for Paid Preparers

Information From the IRS

• Internal Revenue Service Number (IRSN)
• Section 179 Deduction: How It Works and Annual Limitations
• What is a CAF number?
• Duplicate Return Reject in 2019: Filing an Amended EIP Return
• Schedule SE - Self-Employment Tax
• Tax Office / Preparer Data Security Plan (WISP)

See all 24 articles

IRS Notices

• Notice CP09 and Form 15111

IRS Tax Topics

• Treasury and IRS Announce That All Legal Same-Sex Marriages Will Be Recognized For Federal Tax Purposes
• Top Eight Tax Tips about Deducting Charitable Contributions

Prior Year IRS Articles

• Special Rule for Determining 2017 Earned Income for EIC and Child Tax Credit

IRS Tax Tips

• Social Security Tax Deferral Repayment for Self-Employed Taxpayers
• Simplified Option for Home Office Deduction
• Top 10 Tax Tips about Home Mortgage Debt Cancellation

IRS Tax Relief for Federal Disaster Areas

• IRS Tax Relief for Flooding Victims in Vermont
• IRS Tax Relief for Disaster Victims in Tennessee
• IRS Tax Relief for Disaster Victims in Indiana
• IRS Tax Relief for Disaster Victims in Arkansas
• IRS Tax Relief for Disaster Victims in Mississippi
• IRS Tax Relief for Disaster Victims in New York

See all 14 articles

Office Security

• Small Business Security
• Recommended Security Practices

Information for Tax Return Preparers

• 2021 - 2023 Year Over Year Tax Provisions Comparison
• Form 1139 - Corporation Application for Tentative Refund
• Verifying Your EFIN e-File Application Information
• Can the EFIN Be Prevented From Printing on Form 8879?
• 2020 - 2022 Year Over Year Tax Provisions Comparison
• What is IRS notice CP503?

See all 17 articles

Mailing Addresses

• Federal Mailing Addresses For Individual And Business Returns
• State Mailing Addresses
• Federal Mailing Addresses For Individual Returns