IRS Examination

Improving IRS Communication Efforts
Harrison Smith and Justin Abold-LaBreche are improving IRS communication efforts. As Co-Directors of the IRS...

What to do WHEN you disagree with the IRS
When you disagree with the IRS the Office of Appeals has the authority to weigh...

IRS Audit Technique Guide for Entertainers
IRS Audit Technique Guide for Entertainers is for my many clients in the entertainment industry,...

Coca Cola’s Recent IRS Statutory Notice of Deficiency – a Tipping Point in International Transfer Pricing Enforcement
In Coca Cola's SEC 8-K filing last week we learned that the IRS issued a...

Marijuana Dispensary Income Tax Guidance Update: IRS Memo 201504011
As many of you know who follow my tax musings via this blog, I recently...

Schumann v. IRS: Reg. 1.469-2(f)(6) – The Nuanced Relationship Between Passive Losses & Self Rental Gains
Schumann v. IRS: Reg. 1.469-2(f)(6) - The Nuanced Relationship Between Passive Losses & Self Rental...