2022-01-24 Forms and Instructions Week

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Manage episode 318344457 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

  • IRS issues updated substantially equal payment guidance
  • Final version of basis reporting form for S corporation shareholders issued by IRS
  • IRS clarifies how to report expenses used to obtain PPP forgiveness on Schedule M-2
  • IRS completes guidance on reporting options for timing of PPP loan forgiveness income recognition

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293 episodes