2021-11-29 ERC Developments Return

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By The Ohio Society of CPAs. Discovered by Player FM and our community — copyright is owned by the publisher, not Player FM, and audio is streamed directly from their servers. Hit the Subscribe button to track updates in Player FM, or paste the feed URL into other podcast apps.

This week we look at:

  • IRS modifies 2021 Form 1065 draft instructions to add self-employment income information
  • IRS issues preliminary guidance on late repeal of Q4 ERC for most employers
  • Training to begin for agents for ERC audits in early 2022
  • Rejection of return due to suspected identity theft did not mean return was not filed before statute expired

Copyright 2021, Kaplan Financial Education

293 episodes