K-1 and Form 8082 Consultation
The Partnership K-1 and the Form 8082 are forms that must by duly considered by any practitioner looking to represent a partnership entity or any of its partners when it comes to the reporting of partnership items that flow through to the partners and their individual tax returns.
FBAR AND FATCA Filing and Disclosure Requirements
FBAR AND FATCA Filing and Disclosure Requirements on Foreign Bank Accounts and Specified Foreign Financial Assets and Other Foreign Reporting
FinCEN 114 (FBAR)—This is the form that focuses in on U.S. taxpayers with foreign financial accounts (bank accounts, securities account)
Whistleblowers Award
Tax Court holds that IRS Whistleblowers are eligible for an award even if the whistleblower has gone first to someone in the IRS other than the IRS Whistleblower Office
—Whistleblower 21276-13W v. IRS, 2015 U.S. Tax Ct. LEXIS 23 (6/2/15) Learn More
Erroneous Wage Reporting
IRS Form SS-8 is the form that either employers or employees may use to report on, or request a ruling as to the proper classification status of a worker. IRS Form SS-8 is the form that either employers or employees may use to report on, or request a ruling as to the proper classifion.
Reporting of Tax Fraud (regardless of reward)
IRS Form 3949-A, Information Referral, which is the form recommended for use when you suspect or know of an individual or business that is not complying with the tax laws on issues such as:
False Exemptions
Deductions
Kickbacks
False/Altered Documents
Failu
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Disclosures and Reporting: Potentially Abusive Tax Shelters
IRS Form 8886 (Reportable Transaction Disclosure Statement)
IRS Form 13976 (Itemized Statement Component of Advisee List)
IRS Form 8918 (Material Advisor Disclosure Statement)