Current Federal Tax Developments

Keeping CPAs Up to Date on Tax Matters

A site devoted to articles on current developments in federal taxes geared toward CPAs in tax practice.

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Current Federal Tax Developments - 4 Hours

Manual and Slides

  • Manual for August 10, 2023 Course

  • Updated Slides

Spreadsheet

  • Examples written up during the course

Manual Updates:

  • IRS Memorandum Makes Clear the Agency's Rejection of Many Extended Supply Chain Justifications for the ERC

  • Congressional Hearing on Employee Retention Credit Considers Potential Solutions to Various Issues, Including Fraud

  • IRS Required to Justify Its Suspense Method for Dealing With S Corporation Losses Claimed in Closed Year With Insufficient Basis

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