TaxMama’s Tax Roundtable – July 2011 Session

TaxMama’s Tax Roundtable is a monthly live discussion open to all TaxMama Family Members and above, and all TaxMama’s EA Exam and Solving the Tax Puzzle Students.
REPLAY today’s session below – you can listen and SEE the session and forms.
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Today’s topics included:

Today’s topics included:
–- Audit reconsiderations
— IRS Letters to 100,000 non-PTIN preparers
— The IRS VITA Program and volunteering
— Investor buys 20% of corp – how to treat that
— Need to prepare 6 years of tax returns – where to get software that far back?
— Need to reconstruct the books for new client for 2009-2011
— Calculating exercise and sale of company stock
— Client owns airplane in Mexico – records mixed up between US and Mexico co
— S corp election issues
— IRS Whistleblower program
— Writer got paid – Line 21 or Schedule C
— Start-Up Costs
* And more

July 2011 Replay file

July 2011 MP3 File

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