Current Federal Tax Developments
Business
This week we look at:
Insurers updating their advice on BOI engagements
SALT cap 2023 increase bill fails on a procedural vote in the House
Jury finds taxpayer did not willfully fail to file FBAR reports
IRS takes position third party payors liable for ERC refund repayment in addition to common law employers
IRS sending out CP271 “soft letters” to those with open ERC refund claims
S corporation has a failure of 9 trusts receiving shares from decedent
Taxpayer unsuccessfully argues she only should pay taxes on social security actually received
An audio only version of this week’s broadcast can be streamed or downloaded below:
This week’s slides and citations can be downloaded as a PDF below:
2024-02-19 Current Federal Tax Developments
2023-07-24 IRS Makes Clear Its Position on Extended Supply Chain ERC Claims
2023-07-17 IRS Extends RMD Relief by One Year
2023-07-10 Research Credit Blues
2023-07-03 Supreme Court, Protective Claims and 965 Transition Tax
2023-06-26 Sherlock Holmes and Tax Research
2023-06-19 What Could Be the Harm of Filing an ERC Claim?
2023-06-12 Opening Offer in Negotiations for 2023 Tax Package
2023-06-05 Hobby Losses Expenses Effectively Nondeductible
2023-05-30 Failure to File Claim Via Certified Mail Was a Bad Idea
2023-05-22 Supreme Court and IRS Giving Notice of Summons
2023-05-15 The PEO and Your ERC Refund
2023-05-08 Time Zones and Timely Electronic Filings
2023-05-01 Court Unimpressed by Claimed CRAT Magic
2023-04-23 Catching Up After Tax Season
2023-04-03 EV Battery Rules Released
2023-03-26 ERC Scams Lead the Dirty Dozen
2023-03-20 Taxes and Medical Expenses
2023-03-13 Seaview Trading Reversed in Ninth Circuit
2023-03-06 Non-Willful FBAR Penalty is on a Per-Form Basis
2023-02-27 More Information Returns Required to be E-Filed
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