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Explain the tax laws that support your client’s claims for deducting the travel and entertainment expenses.

Description You are an accountant preparing tax returns for your client. After you file their taxes, the IRS selects your client for an audit. The IRS disputed two items deducted in the tax returns filed by your client: travel expenses and entertainment expenses. After talking with your client, you are sure that your client is […]

Explain the issue and the impact it has for pass-thru companies.

Docket No. 20-947 (Links to an external site.), US (cert denied 2/22/21). The US Supreme Court (Court) denied review of a case in which the Idaho State Tax Commission (Commission) queried whether Mobil Oil Corp. v. Comm’r of Taxes of Vermont, 445 US 425 (1980) applies to pass-through entities. The Commission’s petition to the Court […]

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