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Tax update
Tax planning
KEYnet tools
Miscellaneous Tax
Getting to know your fellow tax dept heros
100
Sixth Circuit court case which exempts severance pay from FICA tax
What is Quality Stores Inc.?
100
Document providing an outline of discussion points for a planning meeting.
What is an agenda?
100
Memos written by National office providing guidance on internal policies and procedures.
What are tax service memos?
100
Taxpayer meeting this requirement is allowed to treat rental income as trade or business income.
What is real estate professional?
100
Most recently married member of the department.
Who is Travis?
200
Dollar amount of income won by Korean Businessman in Sang J. Park vs. Commissioner
What is $134,000?
200
Form required to be completed to document planning ideas for affiliated goups exceeding 100 hours or $20,000 of tax billings.
What is TAX 275 Tax Planning Master List?
200
The two niche groups that have year end planning checklists.
What are M&D and CRE?
200
Two prong test real estate professionals must meet
What is perform more than 50% of personal services in real property businesses and more than 750 hours?
200
This partner has a purple shirt in his office which is used to keep away vampires.
Who is Jim?
300
Reason why tax court disallowed separate asset lives provided by cost segregation study in the Pecos case.
What is taxpayer was bound by allocation in asset purchase agreement?
300
Taxpayers may want to consider donating this to charity rather than cash.
What are appreciated securities?
300
Name of BKD's internal tax newsletter.
What is the Tax Effect?
300
Case covered in the video discussing reasonable employee-shareholder compensation.
What is K&K Veterinary Supply?
300
Admin staff member with the most years of experience.
Who is Sandy?
400
Group that S Corporations are considered a member of however the section 179 deduction is not limited.
What is controlled group?
400
Election taxpayers may want to forgo to preserve interest deductions
What is election to treat qualified dividends and long term capital gains as investment income?
400
California court case ruling that taxpayer may elect to use equally weighted three factor apportionment formula.
What is Gillette?
400
Planning tip that can help to spread income among family members for purposes of the medicare surtax.
What is family limited partnership?
400
Member of the department who is a city boy during the week and farmer on the weekend.
Who is David?
500
In Terry J. Welle v. Commissioner the court held that taxpayer had a constructive dividend to the extent of__________.
What is profit margin on the home his construction built for him personally?
500
Name 3 of the 5 things under the repair regs we need to discuss/implement with our clients before end of this year.
What is Meet with your clients to discuss the rules Discern written capitalization policy Are nonqualified items expensed? Scrub depreciation schedules Potential additional tax write-offs Evaluate benefits – cost segregation Consider early adoption if beneficial
500
Number of tax planning memos located on Keynet
What is 32?
500
Perhaps the most important thing our clients must do with regard to the repair regs before end of this year.
What is establish written capitalization policy?
500
This squeaky wheel claims to be a Dallas Cowboys fan.
Who is Brian?