Audit – Wagner Tax Law

September 17, 2024Ben WagnerCategories: Audits, Ben Wagner, Internal Revenue ServiceTags: Audit, CA tax lawyer, California tax lawyer, Corporate Jet Audit, DOR attorney, DOR lawyer, DOR tax attorney, DOR tax case, Entertainment Deduction, Entertainment Disallowance, Inflation Reduction Act, Internal Revenue Service, IRS, lawyer tax twin cities, MDR, MDR information, Metro MN Tax Lawyer, minneapolis tax, Minneapolis Tax Attorney, Minneapolis Tax Lawyer, minnesota tax, MN Tax Attorney, sd tax lawyer, st. paul tax, st. paul tax attorney, st. paul tax lawyer, tax attorney, tax attorney mn, tax lawyer mn, twin cities attorney tax, twin cities tax, Twin Cities Tax Attorney, Twin Cities Tax Lawyer, wi tax lawyer, wisconsin tax attorney

Internal Revenue Service Plans Dozens of Corporate Jet Audits

On February 21, 2024, the Internal Revenue Service (IRS) announced that it plans to begin dozens of ...

June 26, 2024Ben WagnerCategories: Audits, Ben Wagner, Charitable Contributions, U.S. Tax CourtTags: Art Donations, Audit, CA tax lawyer, California tax lawyer, Charitable Deductions, Charitable Donations, Conservation easement, Deductions, DOR attorney, DOR lawyer, DOR tax attorney, DOR tax case, Economic Substance, Internal Revenue Service, IRS, lawyer tax twin cities, MDR, MDR information, Metro MN Tax Lawyer, minneapolis tax, Minneapolis Tax Attorney, Minneapolis Tax Lawyer, minnesota tax, MN Tax Attorney, sd tax lawyer, st. paul tax, st. paul tax attorney, st. paul tax lawyer, tax attorney, tax attorney mn, Tax Court, tax lawyer mn, twin cities attorney tax, twin cities tax, Twin Cities Tax Attorney, Twin Cities Tax Lawyer, US Tax Court, wi tax lawyer, wisconsin tax attorney

The Challenges for Art Donation (Part 2 of 3): Economic Substance

As discussed in part one of this series on art donations, a taxpayer who wishes to receive a tax ded...

January 16, 2024Ben WagnerCategories: Accounting, Ben Wagner, Internal Revenue Service, U.S. Tax CourtTags: Audit, bookkeeping, CA tax lawyer, California tax lawyer, DOR attorney, DOR lawyer, DOR tax attorney, DOR tax case, IDR, inflation reduction act of 2022, information document request, Internal Revenue Service, IRS, kovel agreement, lawyer tax twin cities, MDR, MDR information, Metro MN Tax Lawyer, minneapolis tax, Minneapolis Tax Attorney, Minneapolis Tax Lawyer, minnesota tax, MN Tax Attorney, sd tax lawyer, st. paul tax, st. paul tax attorney, st. paul tax lawyer, tax attorney, tax attorney mn, tax lawyer mn, tax litigation, tax maintenance, tax planning, tax professionals, tax returns, twin cities attorney tax, twin cities tax, Twin Cities Tax Attorney, Twin Cities Tax Lawyer, united states tax court, ustc, wi tax lawyer, wisconsin tax attorney

Anticipating Tax Litigation… And the IRS (Part 1 of 2): Tax Filing and Maintenance Tips

Despite the relative rarity of an individual taxpayer’s file being brought to United States Tax Co...

October 1, 2019Kathleen (Splett) PfutzenreuterCategories: Accounting, Appeals, Audits, Claim For Refund, Collection Issues, Collection Options, Installment Agreements, Kathleen (Splett) Pfutzenreuter, Levy, Liens, Offer In Compromise, Penalties, U.S. Court of Federal Claims, U.S. Tax Court, UncategorizedTags: Audit, collection, federal tax attorney, federal tax lawyer, how to understand a letter from the irs, how to understand irs process, IRS appeal, irs appeals, IRS audit, IRS collections, IRS court, IRS litigation, irs tax road map, Minnesota Tax Attorney, Minnesota Tax Lawyer, united states tax court

IRS Taxpayer Roadmap

The Internal Revenue Service (IRS) Taxpayer Advocate Service (TAS) recently released the above “su...

June 6, 2017Kathleen (Splett) PfutzenreuterCategories: Installment Agreements, Kathleen (Splett) PfutzenreuterTags: additional time to pay taxes, Audit, cannot pay taxes, default, defaulted installment agreement, defaulted payment plan, defaulted payment plan IRS, FBAR controversey, installment agreement, installment agreement IRS, Internal Revenue Service, IRS', Metro MN Tax Lawyer, Minneapolis Tax Attorney, Minneapolis Tax Lawyer, MN Tax Attorney, pay the IRS over time, payment options IRS, payment plan, payment plan IRS, Twin Cities Tax Attorney, Twin Cities Tax Lawyer

Reinstating Defaulted IRS Installment Agreements

Defaulted Installment Agreements The IRS expects taxpayers to pay all of their tax liabilities in fu...

February 25, 2013Guest Contributor – Mike O'BrienCategories: Accounting, Audits, Income and DeductionsTags: Audit, audit proving business expenses, business audit, business IRS audit, business vehicle deduction, Code Section 162, Code Section 274, continuity and regularity, credit card receipts to prove business expenses, deducting mileage, Documentation, expenses for carrying on a trade or business, gifts deductible, gifts deduction, gifts rules for deducting, income tax audit, IRC Section 162, IRC Section 274, IRS Audits, irs business vehicle, irs meals and entertainment, irs vehicle expenses, listed property irs, meals and entertainment deduction, meals and entertainment expenses, meals and entertainment tax, mileage log taxes, Minnesota audit, Minnesota Department of Revenue audits, necessary business expenses, ordinary and necessary business expenses, ordinary business expenses, profit motive, proving business expenses, receipts to prove business expenses, Section 274, substantiation, trade or business expenses

Substantiating Business Expenses in Audits – Special Rules for Travel, Meals and Entertainment, Gifts, and any “Listed” Property Expenses

Substantiating business expenses is a common problem for many businesses going through an audit with...

February 7, 2013Guest Contributor – Mike O'BrienCategories: Accounting, Audits, Income and DeductionsTags: Audit, audit proving business expenses, business audit, business IRS audit, Code Section 162, continuity and regularity, credit card receipts to prove business expenses, Documentation, expenses for carrying on a trade or business, income tax audit, IRC Section 162, IRS Audits, Minnesota audit, Minnesota Department of Revenue audits, necessary business expenses, ordinary and necessary business expenses, ordinary business expenses, profit motive, proving business expenses, receipts to prove business expenses, substantiation, trade or business expenses

Substantiating Business Expenses in Audits – Step Four: Proving a Business Expense is “Necessary”

Substantiating business expenses is a common problem for businesses going through an audit wi...

January 18, 2013Guest Contributor – Mike O'BrienCategories: Accounting, Appeals, Audits, Income and DeductionsTags: Audit, audit proving business expenses, business audit, business IRS audit, Code Section 162, continuity and regularity, credit card receipts to prove business expenses, Documentation, expenses for carrying on a trade or business, income tax audit, IRC Section 162, IRS Audits, Minnesota audit, Minnesota Department of Revenue audits, necessary business expenses, ordinary and necessary business expenses, ordinary business expenses, profit motive, proving business expenses, receipts to prove business expenses, substantiation, trade or business expenses

Substantiating Business Expenses in Audits – Step Three: Proving a Business Expense is “Ordinary”