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2025-04-07 The Cost of Too Good to Be True
This week we look at:
Ranch Springs, LLC v. Commissioner: A Case Study in the Valuation of Conservation Easements and the Pitfalls of Aggressive Tax Planning The Duty of Consistency Prevails: A Case…Published on 5 months ago
2025-03-17 IRS Guidance on When a Scam Generates a Theft Deduction
This week we look at:
Tax Court Finds Taxpayer Failed to Provide a Qualified Appraisal, No Charitable Deduction Allowed Estate Found Liable for $2 Million FBAR Penalty That Applied to the Decedent T…Published on 5 months, 3 weeks ago
2025-03-10 Can We Mostly Ignore BOI Now?
This week we look at:
Treasury and the Corporate Transparency Act (BOI Reporting) Martino v. Commissioner: Alimony Deduction Case Estate of Kalikow v. Commissioner: Estate Tax & Settlement Payments …Published on 5 months, 4 weeks ago
2025-03-03 FinCEN Announces BOI Relief and Future Actions
This week we look at:
FinCEN Announcement on BOI Reporting Penalties Tax Court Case: Alan Hamel and Estate of Suzanne Hamel v. Commissioner IRS “Dirty Dozen” Tax Scams for 2025 IRS Adds Tax Document…Published on 6 months ago
2025-02-24 BOI Developments Week
This week we look at:
Second Circuit Rules on Section 179D Deductions and Accounting Method Change IRS Guidance on ACA Notice Posting Court Case on CPA Negligence and Trust Return Penalties BOI Repo…Published on 6 months, 2 weeks ago
2025-02-17 A Week of Lost Losses
This week we look at:
Deductibility of Losses: Weston v. Commissioner Conservation Easements: Green Valley Investors LLC Automobile Depreciation and Lease Inclusion S Corporation Inadvertent Termina…Published on 6 months, 3 weeks ago
2025-02-10 New Administration Pushes Foward with the CTA
This week we look at:
IRS issues letter ruling on IRA left to trust A taxpayer mistakenly believes the IRS had conceded that his income was not subject to self-employment tax, but it hadn’t The Tax …Published on 7 months ago
2025-02-03 A Week of Tax Court Rulings
This week we look at:
Tax Court Finds Property Donated to Charity Had a Value Less than One-Third of What Taxpayers Claimed on Return IRS Finds Most Expenses Related to Taxpayers’ In Vitro Fertiliza…Published on 7 months ago
2025-01-27 BOI Sees Supreme Court Action But There a Catch
This week we look at:
Funds Taken By Sheriff Were a Valid Loan and Not Income from Embezzlement Tax Court Allows a Reduced Deduction for a Conservation Easement CCA Discusses Issues with Activities …Published on 7 months, 1 week ago
2025-01-20 SECURE 2.0 Act Proposed Guidance
This week we look at:
IRS updates residential energy credit Fact Sheet, adds details about the PIN requirements that take effect for 2025 property Proposed regulations on catch-up contributions adde…Published on 7 months, 2 weeks ago