斯泰西·拉什，188bet亚洲真人体育下载网址，马丁·斯塔恩斯的税务合伙人 & Associates, serves on the 188bet亚洲真人体育下载 税 Practice Resiliency Task Force. Here, she provides an update on the task force’s work to address the concerns of tax professionals.
税 professionals are resilient, and the last few years have proved it.
You navigated COVID-19 federal relief funding on behalf of your clients, 适应了最后一刻的税收变化, and managed business operations during uncertain times. 这并不容易. Good news: There’s an 188bet亚洲真人体育下载 task force looking for ways to ease some of the pressure.
Rapid changes to any profession are bound to bring about challenges and magnify existing issues. The turbulence of the last few years has done just that to the tax profession, but we are in a position to create real change for a sustainable future. Our profession wants and needs substantial pivots for a sustainable future.
还有形形色色的税务专家, I proudly serve on the 188bet亚洲真人体育下载 税 Practice Resiliency Task Force. 始于2022年夏天, the task force seeks to find solutions to challenges many of us face, 包括紧迫的工作期限. One focus has been exploring the current tax return due date structure.
先问大问题
We started with a salient question: Should tax return due dates be permanently changed to reduce the workload compression — the “crunch” — that tax professionals feel?
When COVID-19 relief measures temporarily moved deadlines, we got a sampling of a tax season with extended due dates. 税务专业人士热烈讨论这个话题, but they are almost evenly split on whether they want tax return due dates to permanently change.
工作组成员在这个问题上也存在分歧. So, we endeavored to learn what would happen if legislators moved federal tax return due dates.
新的联邦纳税申报截止日期的后果
Task force members spoke to knowledgeable parties — other tax practitioner organizations, former IRS staff and former and current congressional staffers — to understand the challenges. We quickly learned that we are not the only stakeholders torn on whether federal tax return due dates should change, and the logistics of such a consequential change present even more questions.
Even if all stakeholders agreed to change the federal filing due dates, everyone would need to agree on new dates: Should individual returns be due May 15, 6月1日, 7月15日或其他日期? What should the filing dates be for other business and flow-through returns?
Stakeholders would need between five and seven years to investigate what the best outcome would be for everyone. And five to seven years might not be enough time to implement such a change, 其中包括更新数百台国税局服务器.
Beyond federal deadlines, we need to consider state deadlines. For some states, a change in the filing deadline could be detrimental to their economies. 没有利益相关者的协调, changing federal filing due dates is not a realistic possibility — and we’d still risk facing filing season hardships if we didn’t get the change right.
Before successfully moving a filing due date, many pieces need to fall into place. 有些情况是我们无法控制的, 例如修订后的1099, 未定稿的表格和后期的立法变化. Aspects that we can control include setting clear expectations with clients and holding them accountable for meeting deadlines.
Efforts to make the tax filing process more efficient
长远考虑, our task force has considered other matters affecting tax practice resilience as well. 例如, we have identified legislative and procedural areas for the 188bet亚洲真人体育下载’s IRS Advocacy and Relations Committee and the 188bet亚洲真人体育下载’s 税 Executive Committee to explore to help make the tax filing process more efficient:
简化扩展流程
再看一下1099表格的截止日期
Provide suggestions for the use of IRS funding to create a more efficient, 功能性和可访问性机构
Would tax season instantly get better if deadlines change, or would we feel the crunch from tight deadlines during a different time of the year? 这很难说, but my preference is to spend time focusing on what I can control to alleviate the crunch in the first place.
重新设想你的税务实践
另一个纳税季节即将到来, our task force also wants to provide you with tools and resources. 其中之一就是 免费的 interactive videoconferencing sessions where we discuss a variety of topics, 包括客户期望, 计费, 技术, 人员配备和理想的纳税季节是什么样的.
You’re also invited to watch recordings from previous Q&圆桌会议系列:
当我想到税务行业, I don’t long for it to stay the same or hark back to days gone by. 像你们很多人一样, my passion for the profession leads me to envision new possibilities so it can remain a vibrant, 未来几代人有利可图的职业选择. I am excited to be a part of a group focusing on making a difference in the resilience of tax practices.