Course Updates
Day 1 Course Updates:
Day 2 Course Updates:
RP 2011-55:  Reporting Mortgage Assistance
Payments - New Form 1098-MA
Final Regs: Partnership Debt-Equity
Exchanges
Final Regs: Graduated GRATS
2012 Busy Season Look-Out List
RP 2011-58:  Expansion of Ponzi Safe Harbor
PL 112-56:  WOTC Expanded for Qualifed
Veterans
Prop Regs: Material Participation by
Limited Partners
CCA 201147025: MACRS Life for CCRC
Rev Rul 2011-28: Power to Substitute
Assets in ILIT
TIGTA Report on Erroneous Theft Loss
Claims for Investments
Estate of Duncan: Deduction Allowed
for Interest Expense on Graegin Loan
SB 459: California Penalties for
Willfully Misclassified Employees
FS 2011-13:  IRS Fact Sheet on Foreign
Reporting for Expats & Dual Resident
Citizens
Form 540:  Optional Use Tax Table
TD 9567:  Temporary Regs on New
Foreign Financial Asset Reporting
Prop Regs on  Foreign Financial Asset
Reporting for Certain Entities
IRS Fact Sheet on New Foreign Financial
Asset Reporting Regs
Answers to Prior Webcast Questions
Foreign Reporting Update (12/18/11):  IRS Lowers
Asset Thresholds for Filing Form 8938
TD 9564:  Regs on Capitalization of Costs
to Acquire or Improve Tangible Property
Jan 2012 Supplement
Day 1
Jan 2012 Supplement
Day 1
Jan 2012 Supplement
Day 1
Jan 2012 Supplement
Day 2
IRS Chief Counsel Letter to H&R Block re
Joint Returns for Illinois Civil Unions
CCA 201201017:  Chief Counsel Clarifies
Calculation of Home Mortgage Interest Dedn
Notice 2012-88:  IRS Proposes More Liberal
Equitable Relief Innocent Spouse Standards
In re Balas:  20 Federal Bankruptcy Judges
Declare DOMA Unconstitutional
IR-2012-5: IRS Announces New Offshore
Voluntary Compliance Initiative
Answers to Jan 23 -24 Webcast Questions