How to read the money
Income and expense are whole-filing amounts associated with this lobbyist, not personal compensation or an allocated share.
No topic inference: each bill number appears in source LDA issue text assigned to this lobbyist.
Fiscal State of the Nation Resolution
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Federal government financial statements, Fiscal State of the Nation Resolution, H. Con. Res. 68.
Fiscal State of the Nation Resolution
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Specific issues are shown only where the LDA source assigned them to this lobbyist. Targets apply to the associated filing.
Issues related to patent reform.
Issues impacting the accounting and auditing profession; Corporate Transparency Act of 2019, H.R. 2513; ILLICIT CASH Act, S. 2563; Independence of accounting standard setting, H.R. 4565; PCAOB disciplinary proceedings, PCAOB Enforcement Transparency Act of 2019, S. 1256, draft House bill; National Defense Authorization Act for Fiscal Year 2020, H.R. 2500; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; PCAOB Whistleblower Protection Act of 2019, H.R. 3625; Issues related to disclosure requirements; Cybersecurity issues
Source: Senate LDA
Federal government financial statements, Fiscal State of the Nation Resolution, H. Con. Res. 68.
Next Step Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Antitrust liability; Criminal records of licensees, Record Expungement Designed to Enhance Employment Act of 2019, H.R. 2410, Next Step Act of 2019, H.R. 1893; Issues related to apprenticeship programs
Disaster Tax Relief Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, issues impacting exempt organizations (qualified transportation fringe benefits, UBIT, forms, and international filings), executive compensation, excess business losses, education reform, estate tax issues; S Corp transition relief, built-in gains and losses; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Foreign trusts, including Form 3520 and Form 3520-A filing penalties and withholding credit for U.S. beneficiaries of a foreign trust; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties; Methods and periods issues, including bonus depreciation, UNICAP, inventoriable digital goods, automatic method changes, revenue recognition, timing of income, and international issues; Employee benefits issues, including IRS determination letter program, voluntary compliance program, self-corrections, hardship withdrawals, multiple employer plans; International issues.
Disaster Tax Relief Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, qualified transportation fringe benefits, executive compensation, excess business losses, education reform, estate tax issues; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties.
Disaster Tax Relief Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, qualified transportation fringe benefits, executive compensation, excess business losses, education reform, estate tax issues; S Corp transition relief; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties.
REDEEM Act
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Antitrust liability; Criminal records of licensees, Record Expungement Designed to Enhance Employment Act of 2019, H.R. 2410, Next Step Act of 2019, H.R. 1893; Issues related to apprenticeship programs
REDEEM Act
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Antitrust liability; Criminal records of licensees, Record Expungement Designed to Enhance Employment Act of 2019, H.R. 2410; Issues related to apprenticeship programs
REDEEM Act
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Antitrust liability; Criminal records of licensees, Record Expungement Designed to Enhance Employment Act of 2019, H.R. 2410; Issues related to apprenticeship programs
National Defense Authorization Act for Fiscal Year 2020
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Corporate Transparency Act of 2019, H.R. 2513; ILLICIT CASH Act, S. 2563; Independence of accounting standard setting, H.R. 4565; PCAOB disciplinary proceedings, PCAOB Enforcement Transparency Act of 2019, S. 1256, draft House bill; National Defense Authorization Act for Fiscal Year 2020, H.R. 2500; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; PCAOB Whistleblower Protection Act of 2019, H.R. 3625; Issues related to disclosure requirements; Cybersecurity issues
National Defense Authorization Act for Fiscal Year 2020
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Corporate Transparency Act of 2019, H.R. 2513; ILLICIT CASH Act, S. 2563; Independence of accounting standard setting, H.R. 4565; PCAOB disciplinary proceedings, PCAOB Enforcement Transparency Act of 2019, S. 1256, draft House bill; National Defense Authorization Act for Fiscal Year 2020, H.R. 2500; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; PCAOB Whistleblower Protection Act of 2019, H.R. 3625; Issues related to disclosure requirements; Cybersecurity issues
National Defense Authorization Act for Fiscal Year 2020
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Formation agent and related beneficial ownership issues; Independence of accounting standard setting; PCAOB disciplinary proceedings, PCAOB Enforcement Transparency Act of 2019, S. 1256, draft House bill; National Defense Authorization Act for Fiscal Year 2020, H.R. 2500; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; Whistleblower Program at PCAOB, draft House bill; Issues related to disclosure requirements; Cybersecurity issues
Corporate Transparency Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Corporate Transparency Act of 2019, H.R. 2513; ILLICIT CASH Act, S. 2563; Independence of accounting standard setting, H.R. 4565; PCAOB disciplinary proceedings, PCAOB Enforcement Transparency Act of 2019, S. 1256, draft House bill; National Defense Authorization Act for Fiscal Year 2020, H.R. 2500; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; PCAOB Whistleblower Protection Act of 2019, H.R. 3625; Issues related to disclosure requirements; Cybersecurity issues
Corporate Transparency Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Corporate Transparency Act of 2019, H.R. 2513; ILLICIT CASH Act, S. 2563; Independence of accounting standard setting, H.R. 4565; PCAOB disciplinary proceedings, PCAOB Enforcement Transparency Act of 2019, S. 1256, draft House bill; National Defense Authorization Act for Fiscal Year 2020, H.R. 2500; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; PCAOB Whistleblower Protection Act of 2019, H.R. 3625; Issues related to disclosure requirements; Cybersecurity issues
Filing Relief for Natural Disasters Act
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, qualified transportation fringe benefits, executive compensation, excess business losses, education reform, estate tax issues; S Corp transition relief; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties.
Filing Relief for Natural Disasters Act
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, qualified transportation fringe benefits, executive compensation, excess business losses, education reform, estate tax issues; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties.
Filing Relief for Natural Disasters Act
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, issues impacting exempt organizations (qualified transportation fringe benefits, UBIT, forms, and international filings), executive compensation, excess business losses, education reform, estate tax issues; S Corp transition relief, built-in gains and losses; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Foreign trusts, including Form 3520 and Form 3520-A filing penalties and withholding credit for U.S. beneficiaries of a foreign trust; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties; Methods and periods issues, including bonus depreciation, UNICAP, inventoriable digital goods, automatic method changes, revenue recognition, timing of income, and international issues; Employee benefits issues, including IRS determination letter program, voluntary compliance program, self-corrections, hardship withdrawals, multiple employer plans; International issues.
PCAOB Whistleblower Protection Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Corporate Transparency Act of 2019, H.R. 2513; ILLICIT CASH Act, S. 2563; Independence of accounting standard setting, H.R. 4565; PCAOB disciplinary proceedings, PCAOB Enforcement Transparency Act of 2019, S. 1256, draft House bill; National Defense Authorization Act for Fiscal Year 2020, H.R. 2500; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; PCAOB Whistleblower Protection Act of 2019, H.R. 3625; Issues related to disclosure requirements; Cybersecurity issues
PCAOB Whistleblower Protection Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Corporate Transparency Act of 2019, H.R. 2513; ILLICIT CASH Act, S. 2563; Independence of accounting standard setting, H.R. 4565; PCAOB disciplinary proceedings, PCAOB Enforcement Transparency Act of 2019, S. 1256, draft House bill; National Defense Authorization Act for Fiscal Year 2020, H.R. 2500; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; PCAOB Whistleblower Protection Act of 2019, H.R. 3625; Issues related to disclosure requirements; Cybersecurity issues
Responsible Accounting Standards Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Corporate Transparency Act of 2019, H.R. 2513; ILLICIT CASH Act, S. 2563; Independence of accounting standard setting, H.R. 4565; PCAOB disciplinary proceedings, PCAOB Enforcement Transparency Act of 2019, S. 1256, draft House bill; National Defense Authorization Act for Fiscal Year 2020, H.R. 2500; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; PCAOB Whistleblower Protection Act of 2019, H.R. 3625; Issues related to disclosure requirements; Cybersecurity issues
Responsible Accounting Standards Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Corporate Transparency Act of 2019, H.R. 2513; ILLICIT CASH Act, S. 2563; Independence of accounting standard setting, H.R. 4565; PCAOB disciplinary proceedings, PCAOB Enforcement Transparency Act of 2019, S. 1256, draft House bill; National Defense Authorization Act for Fiscal Year 2020, H.R. 2500; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; PCAOB Whistleblower Protection Act of 2019, H.R. 3625; Issues related to disclosure requirements; Cybersecurity issues
PCAOB Enforcement Transparency Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Corporate Transparency Act of 2019, H.R. 2513; ILLICIT CASH Act, S. 2563; Independence of accounting standard setting, H.R. 4565; PCAOB disciplinary proceedings, PCAOB Enforcement Transparency Act of 2019, S. 1256, draft House bill; National Defense Authorization Act for Fiscal Year 2020, H.R. 2500; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; PCAOB Whistleblower Protection Act of 2019, H.R. 3625; Issues related to disclosure requirements; Cybersecurity issues
PCAOB Enforcement Transparency Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Corporate Transparency Act of 2019, H.R. 2513; ILLICIT CASH Act, S. 2563; Independence of accounting standard setting, H.R. 4565; PCAOB disciplinary proceedings, PCAOB Enforcement Transparency Act of 2019, S. 1256, draft House bill; National Defense Authorization Act for Fiscal Year 2020, H.R. 2500; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; PCAOB Whistleblower Protection Act of 2019, H.R. 3625; Issues related to disclosure requirements; Cybersecurity issues
PCAOB Enforcement Transparency Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Formation agent and related beneficial ownership issues; Independence of accounting standard setting; PCAOB disciplinary proceedings, PCAOB Enforcement Transparency Act of 2019, S. 1256, draft House bill; National Defense Authorization Act for Fiscal Year 2020, H.R. 2500; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; Whistleblower Program at PCAOB, draft House bill; Issues related to disclosure requirements; Cybersecurity issues
Filing Relief for Natural Disasters Act
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, qualified transportation fringe benefits, executive compensation, excess business losses, education reform, estate tax issues; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties.
Filing Relief for Natural Disasters Act
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, issues impacting exempt organizations (qualified transportation fringe benefits, UBIT, forms, and international filings), executive compensation, excess business losses, education reform, estate tax issues; S Corp transition relief, built-in gains and losses; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Foreign trusts, including Form 3520 and Form 3520-A filing penalties and withholding credit for U.S. beneficiaries of a foreign trust; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties; Methods and periods issues, including bonus depreciation, UNICAP, inventoriable digital goods, automatic method changes, revenue recognition, timing of income, and international issues; Employee benefits issues, including IRS determination letter program, voluntary compliance program, self-corrections, hardship withdrawals, multiple employer plans; International issues.
Filing Relief for Natural Disasters Act
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, qualified transportation fringe benefits, executive compensation, excess business losses, education reform, estate tax issues; S Corp transition relief; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties.
ILLICIT CASH Act
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Corporate Transparency Act of 2019, H.R. 2513; ILLICIT CASH Act, S. 2563; Independence of accounting standard setting, H.R. 4565; PCAOB disciplinary proceedings, PCAOB Enforcement Transparency Act of 2019, S. 1256, draft House bill; National Defense Authorization Act for Fiscal Year 2020, H.R. 2500; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; PCAOB Whistleblower Protection Act of 2019, H.R. 3625; Issues related to disclosure requirements; Cybersecurity issues
ILLICIT CASH Act
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Corporate Transparency Act of 2019, H.R. 2513; ILLICIT CASH Act, S. 2563; Independence of accounting standard setting, H.R. 4565; PCAOB disciplinary proceedings, PCAOB Enforcement Transparency Act of 2019, S. 1256, draft House bill; National Defense Authorization Act for Fiscal Year 2020, H.R. 2500; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; PCAOB Whistleblower Protection Act of 2019, H.R. 3625; Issues related to disclosure requirements; Cybersecurity issues
Lifelong Learning and Training Account Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, tax shelters, qualified opportunity zones, global intangible low-taxed income, interest expense limitations, excess business losses, education reform, estate tax issues; Tax extenders; Disaster relief; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and Mobile Workforce State Income Tax Simplification Act, S. 604.
Lifelong Learning and Training Account Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, issues impacting exempt organizations (qualified transportation fringe benefits, UBIT, forms, and international filings), executive compensation, excess business losses, education reform, estate tax issues; S Corp transition relief, built-in gains and losses; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Foreign trusts, including Form 3520 and Form 3520-A filing penalties and withholding credit for U.S. beneficiaries of a foreign trust; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties; Methods and periods issues, including bonus depreciation, UNICAP, inventoriable digital goods, automatic method changes, revenue recognition, timing of income, and international issues; Employee benefits issues, including IRS determination letter program, voluntary compliance program, self-corrections, hardship withdrawals, multiple employer plans; International issues.
Lifelong Learning and Training Account Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, qualified transportation fringe benefits, executive compensation, excess business losses, education reform, estate tax issues; S Corp transition relief; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties.
Lifelong Learning and Training Account Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, qualified transportation fringe benefits, executive compensation, excess business losses, education reform, estate tax issues; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties.
Mobile Workforce State Income Tax Simplification Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, qualified transportation fringe benefits, executive compensation, excess business losses, education reform, estate tax issues; S Corp transition relief; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties.
Mobile Workforce State Income Tax Simplification Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, issues impacting exempt organizations (qualified transportation fringe benefits, UBIT, forms, and international filings), executive compensation, excess business losses, education reform, estate tax issues; S Corp transition relief, built-in gains and losses; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Foreign trusts, including Form 3520 and Form 3520-A filing penalties and withholding credit for U.S. beneficiaries of a foreign trust; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties; Methods and periods issues, including bonus depreciation, UNICAP, inventoriable digital goods, automatic method changes, revenue recognition, timing of income, and international issues; Employee benefits issues, including IRS determination letter program, voluntary compliance program, self-corrections, hardship withdrawals, multiple employer plans; International issues.
Mobile Workforce State Income Tax Simplification Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, tax shelters, qualified opportunity zones, global intangible low-taxed income, interest expense limitations, excess business losses, education reform, estate tax issues; Tax extenders; Disaster relief; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and Mobile Workforce State Income Tax Simplification Act, S. 604.
Mobile Workforce State Income Tax Simplification Act of 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, qualified transportation fringe benefits, executive compensation, excess business losses, education reform, estate tax issues; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties.
Providing for a joint session of Congress to receive a presentation from the Comptroller General of the United States regarding the audited financial statement of the executive branch.
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Federal government financial statements, H Con Res 8.; Grant Reporting Efficiency and Agreements Transparency Act of 2018 (GREAT Act), H.R. 4887
Providing for a joint session of Congress to receive a presentation from the Comptroller General of the United States regarding the audited financial statement of the executive branch.
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Federal government financial statements, H Con Res 8.; Grant Reporting Efficiency and Agreements Transparency Act of 2018 (GREAT Act), H.R. 4887
Providing for a joint session of Congress to receive a presentation from the Comptroller General of the United States regarding the audited financial statement of the executive branch.
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Federal government financial statements, H Con Res 8.; Grant Reporting Efficiency and Agreements Transparency Act of 2018 (GREAT Act), H.R. 4887
Providing for a joint session of Congress to receive a presentation from the Comptroller General of the United States regarding the audited financial statement of the executive branch.
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Federal government financial statements, H Con Res 8.; Grant Reporting Efficiency and Agreements Transparency Act of 2018 (GREAT Act), H.R. 4887
Providing for a joint session of Congress to receive a presentation from the Comptroller General of the United States regarding the audited financial statement of the executive branch.
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Federal government financial statements, H Con Res 8.; Grant Reporting Efficiency and Agreements Transparency Act of 2018 (GREAT Act), H.R. 4887
Financial CHOICE Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; S.2155, Economic Growth, Regulatory Relief, and Consumer Protection Act; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting.
Financial CHOICE Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Economic Growth, Regulatory Relief, and Consumer Protection Act S.2155; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting; Small Business Audit Correction Act of 2018, H.R. 6021; John S. McCain National Defense Authorization Act for Fiscal Year 2019, H.R. 5515.
Financial CHOICE Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; S.2155, Economic Growth, Regulatory Relief, and Consumer Protection Act; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting.
Financial CHOICE Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Economic Growth, Regulatory Relief, and Consumer Protection Act S.2155; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting; Small Business Audit Correction Act of 2018, H.R. 6021; John S. McCain National Defense Authorization Act for Fiscal Year 2019, H.R. 5515.
Financial CHOICE Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Economic Growth, Regulatory Relief, and Consumer Protection Act S.2155; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting; Small Business Audit Correction Act of 2018, H.R. 6021; John S. McCain National Defense Authorization Act for Fiscal Year 2019, H.R. 5515.
Mobile Workforce State Income Tax Simplification Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Mobile Workforce State Income Tax Simplification Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Mobile Workforce State Income Tax Simplification Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax preparer issues (including IRS regulation of tax return preparers); Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Mobile Workforce State Income Tax Simplification Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Mobile Workforce State Income Tax Simplification Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform; P.L.115-97; INVEST Act of 2017, S. 1144; Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Identity theft; IRS and Treasury Priority Guidance Plan; IRS regulation of tax return preparers; IRS service; Centralized partnership audits regime; Tax administration and compliance; Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income
Financial Transparency Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Economic Growth, Regulatory Relief, and Consumer Protection Act S.2155; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting; Small Business Audit Correction Act of 2018, H.R. 6021; John S. McCain National Defense Authorization Act for Fiscal Year 2019, H.R. 5515.
Financial Transparency Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Economic Growth, Regulatory Relief, and Consumer Protection Act S.2155; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting; Small Business Audit Correction Act of 2018, H.R. 6021; John S. McCain National Defense Authorization Act for Fiscal Year 2019, H.R. 5515.
Financial Transparency Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Economic Growth, Regulatory Relief, and Consumer Protection Act S.2155; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting; Small Business Audit Correction Act of 2018, H.R. 6021; John S. McCain National Defense Authorization Act for Fiscal Year 2019, H.R. 5515.
Financial Transparency Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; S.2155, Economic Growth, Regulatory Relief, and Consumer Protection Act; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting.
Financial Transparency Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; S.2155, Economic Growth, Regulatory Relief, and Consumer Protection Act; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting.
To amend the Public Health Service Act to provide for cooperative governing of individual health insurance coverage.
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
To amend the Public Health Service Act to provide for cooperative governing of individual health insurance coverage.
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
To amend the Public Health Service Act to provide for cooperative governing of individual health insurance coverage.
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
National Disaster Tax Relief Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax preparer issues (including IRS regulation of tax return preparers); Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
National Disaster Tax Relief Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
National Disaster Tax Relief Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
National Disaster Tax Relief Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform; P.L.115-97; INVEST Act of 2017, S. 1144; Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Identity theft; IRS and Treasury Priority Guidance Plan; IRS regulation of tax return preparers; IRS service; Centralized partnership audits regime; Tax administration and compliance; Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income
National Disaster Tax Relief Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Disaster Tax Relief and Airport and Airway Extension Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax preparer issues (including IRS regulation of tax return preparers); Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Disaster Tax Relief and Airport and Airway Extension Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Disaster Tax Relief and Airport and Airway Extension Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform; P.L.115-97; INVEST Act of 2017, S. 1144; Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Identity theft; IRS and Treasury Priority Guidance Plan; IRS regulation of tax return preparers; IRS service; Centralized partnership audits regime; Tax administration and compliance; Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income
Disaster Tax Relief and Airport and Airway Extension Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Disaster Tax Relief and Airport and Airway Extension Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Grant Reporting Efficiency and Agreements Transparency Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Federal government financial statements, H Con Res 8.; Grant Reporting Efficiency and Agreements Transparency Act of 2018 (GREAT Act), H.R. 4887
Grant Reporting Efficiency and Agreements Transparency Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Federal government financial statements, H Con Res 8.; Grant Reporting Efficiency and Agreements Transparency Act of 2018 (GREAT Act), H.R. 4887
Grant Reporting Efficiency and Agreements Transparency Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Federal government financial statements, H Con Res 8.; Grant Reporting Efficiency and Agreements Transparency Act of 2018 (GREAT Act), H.R. 4887
Grant Reporting Efficiency and Agreements Transparency Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Federal government financial statements, H Con Res 8.; Grant Reporting Efficiency and Agreements Transparency Act of 2018 (GREAT Act), H.R. 4887
Grant Reporting Efficiency and Agreements Transparency Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Federal government financial statements, H Con Res 8.; Grant Reporting Efficiency and Agreements Transparency Act of 2018 (GREAT Act), H.R. 4887
Taxpayer First Act
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax preparer issues (including IRS regulation of tax return preparers); Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Taxpayer First Act
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Taxpayer First Act
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Taxpayer First Act
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
John S. McCain National Defense Authorization Act for Fiscal Year 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Economic Growth, Regulatory Relief, and Consumer Protection Act S.2155; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting; Small Business Audit Correction Act of 2018, H.R. 6021; John S. McCain National Defense Authorization Act for Fiscal Year 2019, H.R. 5515.
John S. McCain National Defense Authorization Act for Fiscal Year 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Economic Growth, Regulatory Relief, and Consumer Protection Act S.2155; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting; Small Business Audit Correction Act of 2018, H.R. 6021; John S. McCain National Defense Authorization Act for Fiscal Year 2019, H.R. 5515.
John S. McCain National Defense Authorization Act for Fiscal Year 2019
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Economic Growth, Regulatory Relief, and Consumer Protection Act S.2155; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting; Small Business Audit Correction Act of 2018, H.R. 6021; John S. McCain National Defense Authorization Act for Fiscal Year 2019, H.R. 5515.
Small Business Audit Correction Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Economic Growth, Regulatory Relief, and Consumer Protection Act S.2155; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting; Small Business Audit Correction Act of 2018, H.R. 6021; John S. McCain National Defense Authorization Act for Fiscal Year 2019, H.R. 5515.
Small Business Audit Correction Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Economic Growth, Regulatory Relief, and Consumer Protection Act S.2155; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting; Small Business Audit Correction Act of 2018, H.R. 6021; John S. McCain National Defense Authorization Act for Fiscal Year 2019, H.R. 5515.
Small Business Audit Correction Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Economic Growth, Regulatory Relief, and Consumer Protection Act S.2155; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting; Small Business Audit Correction Act of 2018, H.R. 6021; John S. McCain National Defense Authorization Act for Fiscal Year 2019, H.R. 5515.
Occupational Licensing Board Antitrust Damages Relief and Reform Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Antitrust liability issues and occupational licensing reform, Occupational Licensing Board Anti-trust Damages Relief and Reform Act, H.R. 6515; Employer reporting under EEOC rules; Overtime rule.
Occupational Licensing Board Antitrust Damages Relief and Reform Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Antitrust liability issues and occupational licensing reform, Occupational Licensing Board Anti-trust Damages Relief and Reform Act, H.R. 6515; Employer reporting under EEOC rules; Overtime rule.
Occupational Licensing Board Antitrust Damages Relief and Reform Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Antitrust liability issues and occupational licensing reform, Occupational Licensing Board Anti-trust Damages Relief and Reform Act, H.R. 6515; Employer reporting under EEOC rules; Overtime rule.
American Innovation Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
American Innovation Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
American Innovation Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Family Savings Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Family Savings Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Family Savings Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Protecting Family and Small Business Tax Cuts Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Protecting Family and Small Business Tax Cuts Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Protecting Family and Small Business Tax Cuts Act of 2018
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Shiloh National Military Park Boundary Adjustment and Parker's Crossroads Battlefield Designation Act
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Shiloh National Military Park Boundary Adjustment and Parker's Crossroads Battlefield Designation Act
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
INVEST Act of 2017
Client: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS · Firm: AICPA ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Antitrust liability; Criminal records of licensees, Record Expungement Designed to Enhance Employment Act of 2019, H.R. 2410, Next Step Act of 2019, H.R. 1893; Issues related to apprenticeship programs
Federal government financial statements, Fiscal State of the Nation Resolution, H. Con. Res. 68.
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, issues impacting exempt organizations (qualified transportation fringe benefits, UBIT, forms, and international filings), executive compensation, excess business losses, education reform, estate tax issues; S Corp transition relief, built-in gains and losses; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Foreign trusts, including Form 3520 and Form 3520-A filing penalties and withholding credit for U.S. beneficiaries of a foreign trust; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties; Methods and periods issues, including bonus depreciation, UNICAP, inventoriable digital goods, automatic method changes, revenue recognition, timing of income, and international issues; Employee benefits issues, including IRS determination letter program, voluntary compliance program, self-corrections, hardship withdrawals, multiple employer plans; International issues.
Filing targets: Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Labor, Dept of (DOL), Office of Management & Budget (OMB), Patent & Trademark Office (PTO), SENATE, Treasury, Dept of
Issues impacting the accounting and auditing profession; Corporate Transparency Act of 2019, H.R. 2513; ILLICIT CASH Act, S. 2563; Independence of accounting standard setting, H.R. 4565; PCAOB disciplinary proceedings, PCAOB Enforcement Transparency Act of 2019, S. 1256, draft House bill; National Defense Authorization Act for Fiscal Year 2020, H.R. 2500; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; PCAOB Whistleblower Protection Act of 2019, H.R. 3625; Issues related to disclosure requirements; Cybersecurity issues
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, qualified transportation fringe benefits, executive compensation, excess business losses, education reform, estate tax issues; S Corp transition relief; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties.
Federal government financial statements, Fiscal State of the Nation Resolution, H. Con. Res. 68.
Antitrust liability; Criminal records of licensees, Record Expungement Designed to Enhance Employment Act of 2019, H.R. 2410; Issues related to apprenticeship programs
Filing targets: Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Labor, Dept of (DOL), Office of Management & Budget (OMB), SENATE, Treasury, Dept of
Antitrust liability; Criminal records of licensees, Record Expungement Designed to Enhance Employment Act of 2019, H.R. 2410; Issues related to apprenticeship programs
Issues impacting the accounting and auditing profession; Formation agent and related beneficial ownership issues; Independence of accounting standard setting; PCAOB disciplinary proceedings, PCAOB Enforcement Transparency Act of 2019, S. 1256, draft House bill; National Defense Authorization Act for Fiscal Year 2020, H.R. 2500; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; Whistleblower Program at PCAOB, draft House bill; Issues related to disclosure requirements; Cybersecurity issues
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, bonus depreciation, tax shelters, qualified opportunity zones, qualified business income deduction, global intangible low-taxed income, business interest expense limitations, qualified transportation fringe benefits, executive compensation, excess business losses, education reform, estate tax issues; Tax extenders; Disaster relief; Filing Relief for Natural Disasters Act, S. 1677, H.R. 2976, and Disaster Relief Act of 2019, H.R. 2145; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and IRS and Treasurys Priority Guidance Plan; Mobile Workforce State Income Tax Simplification Act, S. 604; Virtual Currency; and Tax Treaties.
Federal government financial statements
Filing targets: Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Labor, Dept of (DOL), Office of Management & Budget (OMB), SENATE, Treasury, Dept of
Antitrust liability; Issues related to apprenticeship programs
Federal government financial statements
Issues impacting the accounting and auditing profession; Formation agent and related beneficial ownership issues; Independence of accounting standard setting; Implementation of John S. McCain National Defense Authorization Act for Fiscal Year 2019, P.L. 115-222; Issues related to disclosure requirements; Cybersecurity issues
General issues related to multiple areas of the tax law and code including: Individual and corporate tax reform implementation and technical correction issues in the Tax Cut and Jobs Act, P.L.115-97, including foreign tax credits, tax shelters, qualified opportunity zones, global intangible low-taxed income, interest expense limitations, excess business losses, education reform, estate tax issues; Tax extenders; Disaster relief; Centralized partnership audit regime; S Corporation modernization; Education reform/savings plans, Lifelong Learning and Training Account Act of 2019, S.539; Tax administration issues, including penalty relief, organization of the IRS, practitioner services division, IRS regulation of tax return preparers, and impact of the Federal Government shutdown on the IRS; and Mobile Workforce State Income Tax Simplification Act, S. 604.
Filing targets: Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Labor, Dept of (DOL), Office of Management & Budget (OMB), SENATE, Treasury, Dept of
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Economic Growth, Regulatory Relief, and Consumer Protection Act S.2155; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting; Small Business Audit Correction Act of 2018, H.R. 6021; John S. McCain National Defense Authorization Act for Fiscal Year 2019, H.R. 5515.
North American Free Trade Agreement (NAFTA)
STEM and mobility of high skilled labor.
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Association Health Plans (RIN 210-AB85)
Federal government financial statements, H Con Res 8.; Grant Reporting Efficiency and Agreements Transparency Act of 2018 (GREAT Act), H.R. 4887
Antitrust liability issues and occupational licensing reform, Occupational Licensing Board Anti-trust Damages Relief and Reform Act, H.R. 6515; Employer reporting under EEOC rules; Overtime rule.
Patent reform and ICANN domain name. Secure test registration procedures.
Filing targets: Financial Crimes Enforcement Network (FinCEN), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Labor, Dept of (DOL), SENATE, Treasury, Dept of
Antitrust liability issues and occupational licensing reform, Occupational Licensing Board Anti-trust Damages Relief and Reform Act, H.R. 6515; Employer reporting under EEOC rules; Overtime rule.
Association Health Plans (RIN 210-AB85)
Patent reform and ICANN domain name. Secure test registration procedures.
Association Health Plans (RIN 210-AB85)
Federal government financial statements, H Con Res 8.; Grant Reporting Efficiency and Agreements Transparency Act of 2018 (GREAT Act), H.R. 4887
North American Free Trade Agreement (NAFTA)
Antitrust liability issues and occupational licensing reform; Employer reporting under EEOC rules; Overtime rule.
STEM and mobility of high skilled labor.
Federal government financial statements, H Con Res 8.; Grant Reporting Efficiency and Agreements Transparency Act of 2018 (GREAT Act), H.R. 4887
Issues impacting multiple areas of the tax law and code including, tax reform; P.L.115-97; INVEST Act of 2017, S. 1144; Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Identity theft; IRS and Treasury Priority Guidance Plan; IRS regulation of tax return preparers; IRS service; Centralized partnership audits regime; Tax administration and compliance; Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income
Patent reform and ICANN domain name. Secure test registration procedures.
STEM and mobility of high skilled labor.
Federal government financial statements, H Con Res 8.
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting.
Federal government financial statements, H Con Res 8.
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting.
STEM and mobility of high skilled labor.
STEM and mobility of high skilled labor.
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issue.
Federal government financial statements, H Con Res 8.
STEM and mobility of high skilled labor.
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Economic Growth, Regulatory Relief, and Consumer Protection Act S.2155; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting; Small Business Audit Correction Act of 2018, H.R. 6021; John S. McCain National Defense Authorization Act for Fiscal Year 2019, H.R. 5515.
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Retirement, Savings, and Other Tax Relief Act of 2018 (House Amendment to the Senate Amendment to H.R. 88); Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 642 Excess Deductions of Trusts and Estates; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
North American Free Trade Agreement (NAFTA)
Federal government financial statements, H Con Res 8.; Grant Reporting Efficiency and Agreements Transparency Act of 2018 (GREAT Act), H.R. 4887
Filing targets: Financial Crimes Enforcement Network (FinCEN), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Labor, Dept of (DOL), SENATE, Treasury, Dept of
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, transcript processing change, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax Reform 2.0 - Protecting Family and Small Business Tax Cuts Act of 2018, H.R. 6760, American Innovation Act of 2018, H.R. 6756, and Family Savings Act of 2018, H.R. 6757; Tax preparer issues (including IRS regulation of tax return preparers); Protecting Taxpayer Act, H.R. 3278; Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
Patent reform and ICANN domain name. Secure test registration procedures.
Antitrust liability issues and occupational licensing reform, Occupational Licensing Board Anti-trust Damages Relief and Reform Act, H.R. 6515; Employer reporting under EEOC rules; Overtime rule.
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; Economic Growth, Regulatory Relief, and Consumer Protection Act S.2155; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting; Small Business Audit Correction Act of 2018, H.R. 6021; John S. McCain National Defense Authorization Act for Fiscal Year 2019, H.R. 5515.
STEM and mobility of high skilled labor.
Filing targets: Financial Crimes Enforcement Network (FinCEN), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Labor, Dept of (DOL), SENATE, Treasury, Dept of
Patent reform and ICANN domain name. Secure test registration procedures.
Issues impacting multiple areas of the tax law and code including, tax reform implementation and technical corrections; P.L.115-97; INVEST Act of 2017, S. 1144 (domestic, tax-exempt and international); Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679; Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Technical corrections, Consolidated Appropriations Act of 2018, P.L. 115-141; Tax administration and compliance (streamlined critical pay authority, penalty relief, taxpayer service, IRS modernization and the Taxpayer First Act, H.R. 5444); Identity theft; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; IRS and Treasury Priority Guidance Plan; Tax preparer issues (including IRS regulation of tax return preparers); Partnership tax issues (including the centralized partnership audits regime and targeted capital accounts and disguised sales); Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations; Section 958 Attribution Rules; Section 965 Transition Tax; Form 5471 Filing Requirements; Section 199A, Qualified Business Income; IRS Determination Letter Program; IRS 5263C letters on identity verification for estates and trusts; Virtual Currency.
North American Free Trade Agreement (NAFTA)
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; S.2155, Economic Growth, Regulatory Relief, and Consumer Protection Act; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting.
Association Health Plans (RIN 210-AB85)
Filing targets: Financial Crimes Enforcement Network (FinCEN), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Labor, Dept of (DOL), SENATE, Treasury, Dept of
STEM and mobility of high skilled labor.
Federal government financial statements, H Con Res 8.; Grant Reporting Efficiency and Agreements Transparency Act of 2018 (GREAT Act), H.R. 4887
Issues impacting the accounting and auditing profession; Reforms to Dodd-Frank Wall Street Reform and Consumer Protection Act (Pub.L.111-203) and Sarbanes-Oxley Act (Pub.L.107-204), Financial CHOICE Act, H.R. 10; S.2155, Economic Growth, Regulatory Relief, and Consumer Protection Act; Financial Transparency Act, specifically data transparency standards requirements, HR1530; Formation agent and related beneficial ownership issues. Independence of accounting standard setting.
Antitrust liability issues; Employer reporting under EEOC rules; Overtime rule.
Association Health Plans (RIN 210-AB85)
North American Free Trade Agreement (NAFTA)
Filing targets: Financial Crimes Enforcement Network (FinCEN), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Labor, Dept of (DOL), SENATE, Treasury, Dept of
Issues impacting multiple areas of the tax law and code including, tax reform; P.L.115-97; INVEST Act of 2017, S. 1144; Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679, Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Identity theft; IRS and Treasury Priority Guidance Plan; IRS regulation of tax practitioners; IRS service; Centralized partnership audits regime; Tax administration and compliance; Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789; Section 2704 valuation discount regulations.
Antitrust liability issues; Employer reporting under EEOC rules; Overtime rule.
Patent reform and ICANN domain name. Secure test registration procedures.
North American Free Trade Agreement (NAFTA)
Filing targets: Financial Crimes Enforcement Network (FinCEN), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Labor, Dept of (DOL), SENATE, Treasury, Dept of
Antitrust liability issues; Employer reporting under EEOC rules; Overtime rule.
Patent reform and ICANN domain name. Secure test registration procedures.
Issues impacting multiple areas of the tax law and code including, tax reform; INVEST Act of 2017, S. 1144; Tax disaster relief, National Disaster Tax Relief Act of 2017, H.R. 3679, Disaster Tax Relief and Airport and Extension Act of 2017, H.R. 3823; Identity theft; IRS and Treasury Priority Guidance Plan; IRS regulation of tax practitioners; IRS service; Centralized partnership audits regime; Tax administration and compliance; Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540; Identifying and Reducing Tax Regulatory Burdens, Executive Order 13789.
Filing targets: Financial Crimes Enforcement Network (FinCEN), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Labor, Dept of (DOL), SENATE
Patent reform and ICANN domain name.
Antitrust liability issues; Employer reporting under EEOC rules; Overtime rule.
Issues impacting multiple areas of the tax law and code including, tax reform; INVEST Act of 2017, S. 1144; Disaster relief; Identity theft; IRS regulation of tax practitioners; IRS service; Tax administration and compliance; Mobile Workforce State Income Tax Simplification Act of 2017, HR 1393 and S 540.
Filing targets: Financial Crimes Enforcement Network (FinCEN), Government Accountability Office (GAO), HOUSE OF REPRESENTATIVES, Internal Revenue Service (IRS), Labor, Dept of (DOL), SENATE