Learn how cash basis accounting relates to GAAP, from tax filing and internal bookkeeping to special-purpose audits and switching to accrual when required.
Learn how IRS Form 907 extends the deadline to file a refund suit against the IRS, from when it's needed and how to complete it to handling multiple extensions.
Learn how alternative risk financing works, from self-insurance and captive structures through domicile and tax considerations to capital-markets options.
Learn how to respond to an IRS audit notice, from verifying the letter and assembling your reply through deadlines, appeals, and dealing with penalties.
Learn how FIRPTA withholding on U.S. real property sales works, from when it applies and exemptions to reducing withholding, filing, and buyer liability.
Learn how preventive care for chronic conditions works under HSA rules, from qualifying diagnoses to checking whether your plan actually offers the coverage.