Tax School Blog

Practical tax insights for working tax professionals.
Written by tax professionals for CPAs, EAs, and tax preparers.

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ERC Voluntary Disclosure Program Reopened with Updated Terms

The ERC Voluntary Disclosure Program has reopened until November 22, 2024.

The Federal Tax Workbook – Process in Perspective

Get an insider’s look at the annual Federal Tax Workbook review process at the University of Illinois, where over 30 experts gather each August to perfect this essential resource for tax practitioners nationwide.

Meet Bob Rhea, Tax School Instructor

We wrap up our summer series on 2024 Fall Tax School instructors by introducing you to Bob Rhea. He will be at all Fall Tax School sessions this year (in-person…

Determining AFS for Corporate AMT Calculation

The Inflation Reduction Act of 2022 imposes a new 15% corporate alternative minimum tax (CAMT) effective for tax years starting after December 31, 2022. The IRS has released several notices,…

Planning for the Estate Tax Exemption Cliff

2026 is just around the corner! We all knew it was coming, but now that it’s almost here, the pressure to use the increased lifetime estate and gift tax exemption…

Meet Catherine Riddick, Tax School Instructor

This week we’re continuing our summer series on introducing you to the 2024 Fall Tax School instructors. The top quality of our instructors has always been one of Tax School’s…