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

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Meet Bob Rhea, Tax School Instructor

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

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

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

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…
Tax Rules for Rentals and Vacation Homes

Tax Rules for Rentals and Vacation Homes

The rise of booking platforms, like Airbnb and VRBO, makes it simple for taxpayers to rent vacation homes during down times. However, the IRS has clear guidelines for determining personal…
Meet Keith Baum, Tax School Instructor

Meet Keith Baum, Tax School Instructor

This summer we’re providing a more in-depth look at our 2024 Fall Tax School instructors. We firmly believe that Tax School instructors are one of the main things that sets…