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The most notable tax law developments of the past month
Most tax reporting issues during filing season start months earlier. The wrong form collected, a Taxpayer Identification Number (TIN) check … The post W-8 and W-9 best practices an...
The IRS announced this month that it is removing 71 revenue rulings, revenue procedures, notices, and announcements it previously published. Most tax pros will skim the headline an...
The National Tax Journal has published volume 79, number 3 (September 2026): Patrick Sullivan (Yale, ISPS), Teaching Tax Brackets: Evidence From A Randomized Survey Experiment, 79...
Bloomberg (Ryan Hogg), OECD Publishes Fresh Model Tax Convention After 2025 Updates: The post Bloomberg: OECD Publishes Fresh Model Tax Convention After 2025 Updates appeared first...
Rev. Proc. 2026-33, October 22, 2026 The Internal Revenue Service has issued Revenue Procedure 2026-33, establishing the IRA Compliance Resolution System (ICRS). Effective May...
Tax-return season for fiscal year 2026 is just around the corner, even if you are still working on extended 2025 tax returns. If you are like a lot of accountants, bookkeepers, and...
On September 30, the Senate unanimously passed the Taxpayer Assistance and Service Act. Most headlines called it an IRS customer service bill. That framing undersells it. Buried in...
Department of the Treasury, Internal Revenue Service, Premium Tax Credit, Notice of Proposed Rulemaking and Notice of Public Hearing, REG-101576-26, RIN 1545-BS15, 26 CFR Part...
In July, Treasury officials warned that they were scrutinizing a burgeoning category of tax-aware investment strategies. At the time, Treasury stopped short of issuing guidance. We...
The Internal Revenue Service intends to host a series of webinars, videos, guidance and tools starting the week of Oct. 19 in preparation for next tax season.
Bloomberg Law, IRS Revokes 71 Pieces of Tax Guidance, Calling Them Obsolete: The IRS revoked 71 pieces of guidance that it says are obsolete as part of President Donald Trump’s pus...
Department of the Treasury, Internal Revenue Service, Allocation and Apportionment of Deductions to Foreign Source Section 951A Category Income and Deduction Eligible Income, N...
The National Tax Journal has published a new issue (Volume 79, Number 3, September 2026). Here are the articles: The post National Tax Journal Publishes New Issue appeared first on...
Rev. Rul. 2026-20, 2026-20 I.R.B. 1, September 28, 2026 Notice 2026-62, 2026-20 I.R.B. 1, September 28, 2026 In a coordinated regulatory release, the Department of the Treasu...
The audit letter; race-conscious policies; long-short strategy; and other highlights from our favorite tax bloggers.
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