Important Downloads
These free PDF downloads are offered to assist you and your clients, as well as updating existing publications.
Seminar Handouts
Identity Protection PIN Handout
Identity Protection PIN Handout PDF 
Just received from the IRS on October 20, the information in this handout is important for any tax practitioner who has had their identity stolen.
2011 Traditional Fall Tax School PowerPoint Handouts
Please use the column that corresponds to the instructor team at your location. The handouts may not always represent the slides that you see on the screen at your location because instructors make modifications throughout the course of Fall Tax School season in order to make the presentation as up to date and accurate as possible.
| Chapter | Northern Team | Central Team | Southern Team | Champaign 1 (All Teams) |
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| 1. Depreciation | |
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| 2. Long-Term Care | |
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| 3. IRS Update | |
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| 4. Partnerships | |
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| 5. Retirement | |
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| 7. Individual Taxpayer Topics | |
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| 8. Small Business Issues | |
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| 9. International Taxation | |
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| 10. Estate Planning | |
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| 11. Agricultural Issues | |
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| 12. Ethics | |
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| 13. New Legislation | |
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| Illinois Update | |
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1040 Fundamentals PowerPoint Handouts
Handouts are the same for all 1040 Fundamentals locations.
| Chapter | Handout |
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| 1. Information Reporting | |
| 2. Education | |
| 3. Filing Status | |
| 4. Depreciation | |
| 5. Schedule K-1 | |
| 6. Rental Activities | |
Information from the Iowa Department of Revenue
If you are a tax return preparer that has clients in Iowa, you may find the following handout PDFs useful.
- 2011 Legislative Summaries Emphasizing Tax and Finance Issues (45 pages)
- Flooding and Tax Issues (1 page)
- Iowa Tax Update — Additional Materials (33 pages)
Errata Sheets
2011 Federal Tax Workbook Recent Developments and Errata
2011 Federal Tax Fundamentals Errata
Errata for Limited Liability Companies: Electing Partnership vs. S Corporation Status
2010 Federal Tax Workbook Errata
Other Downloads
Recordkeeping in a Nutshell . Discussion on what supporting documentation to keep and how long to keep it.
Modified: October 29, 2011