2021-12-13 Quarter 4 ERC Guidance


Manage episode 314170522 series 2390416
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:

  • BBBA process continues but no Senate text yet available
  • Taxpayer discovers she needs to report K-1 income in year of divorce
  • IRS gives guidance for retroactive changes to 4th quarter ERC
  • IRS grants relief to certain partnerships filing short year returns related to Schedules K2 & K3

Copyright 2021, Kaplan Financial Education

297 episodes