WICPA Technical Tax Resources  

Find valuable tax reference resources and tools.

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Federal

S Corporation Shareholder-Employee Loses Reasonable Compensation Case in McAlary LTD, Inc. v. Commissioner

Audit by Treasury Inspector General for Tax Administration (TIGTA) of IRS Determination of Worker Status Program (SS-8 Program) results in program recommendations

IRS Information Letter INFO 2013-0016 explains that an S Corporation may make a section 179 election up to the maximum election amount

Litigating Cases that Involve Claims for Relief from Joint and Several Liability Under Section 6015

IRS allows recharacterizations of Traditional IRA to Roth IRA Conversions even though deadline expired

IRS PTIN System Update - May 6, 2013

Affordable Care Act (ACC)

A Collection Guide to Payment Options and Solutions by the IRS

Practitioners Take Note: Now is a Good Time for a Circular 230 Refresher by Michael Goller

IRS revises per diem rates

IRS Newsroom

Report Fraudulent Activity to the IRS

IRS Tax Information for Tax Professionals

CCH Tax Legislation Coverage

State

Wisconsin Tax Bulletin 181 (August 2013)

Provisions of LRB 1730/1 and 2677/1

Select Key Items in Wisconsin Act 20 (AB 40) Budget Bill

Interest Rate on Refunds Reduced From 9% to 3%

Wisconsin Department of Revenue Tax Updates

Wisconsin Income Tax Reform

Streamlined Sales Tax - Fall 2010 PowerPoint

WI DOR Updated Policies and Procedures Regarding Acceptance of Power of Attorney Designations

Summary of Wisconsin Department of Revenue videos on various topics

Wisconsin Department of Revenue Contact List

WI DOR Combined Reporting Administrative Rules

 

Subscriptions to free email publications

AICPA “CPA Letter Daily”

Wisconsin Department of Revenue


Other

Access key 2014 tax season resources quickly from new webpage