Current Federal Tax Developments 2022
Slides (December 13 Session)
Slides (December 15 Update)
Alternative Fuel Refueling Property Credit Materials
Spreadsheets for Examples from Session - Download the one for the day of your session
Spreadsheet with Examples Outlined During the Day (December 2 Session Sheet)
Spreadsheet with Examples Outlined During the Day (December 9 Session Sheet)
Spreadsheet with Examples Outlined During the Day (December 13 Session - Arizona Society of CPAs/CalCPA Broadcast)
Spreadsheet with Examples Outlined During the Day (December 20 Session)
Recent Developments
SECURE Act 2.0 Text - Part of the Consolidated Appropriations Act, 2023. SECURE 2.0 begins on page 2046.
Revenue Procedure 2023-8 - Text - Change of Accounting Method for Research and Experimental Expenditures
Second Draft of Form 1065 Schedules K-2 and K-3 Instructions Revise Domestic Filing Exception
IRS Grant of Refund Moots Case Attempting to Force a Court to Rule on Tax Status of Staking
AICPA Issues Proposed Revisions to Statements on Standards for Tax Services