Hot Tax Topics 2024 Catalyst

Slides

Spreadsheet for Examples

Proposed HR 7024 Information (Extenders)

House Ways & Means Committee Advances Proposed Compromise Extenders Bill

Summary of the Proposal from the Chairs of the Taxwriting Committees

Proposed HR 7160 Information (2023 SALT Cap Relief)

Text of HR 7160 - SALT Marriage Penalty Elimination Act

BOI Reference Information

FinCEN Beneficial Ownership Information Page

FinCEN’s FAQ on BOI Reporting

BOI Reporting Filing Page – (Note – Recommended PDF filing requires Adobe Acrobat (or Reader) 8+ and should be downloaded to your computer)

Create a FinCEN ID

Law and Rules – Corporate Transparency Act – 31 USC 5336 – 31 CFR 1010.380 (BOI final reporting rule)

Small Entity Compliance Guide – Key publication with checklists for each group that qualifies for an exception to the required filing

One Page PDFs – Report Filing Dates – Key Reporting Questions

AICPA/AON – Risk Alert: Navigating Corporate Transparency Act/Beneficial Ownership Reporting