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.

  • Updates
  • Video and Audio Weekly Updates
  • Email Updates
  • About
  • Upcoming Courses

Partnership Tax Exams: Getting Ready for the Major Changes

Slides (PDF)

Administrative Adjustment Request (AAR) Issues

IRS Page to Explain Process - Filing an Administrative Adjustment Request to change a prior return

  • Form 8985 - Detailed Partnership Level Tracking Report

  • Form 8986 - Partners Share of Adjustments on a Push Out

  • Form 8978 - Form to Calculate Tax (and Other Items) for Individual Partner’s Return

Current Federal Tax Developments Pages

  • Partnerships Covered by BBA CPAR Audit Regime Temporarily Allowed to File Amended Returns and K-1s

  • Web Page Providing IRS Guidance for BBA Centralized Partnership Audit Regime Published by the Agency

  • Flowchart for BBA CPAR Audit Regime Published by IRS

US_UK_Apple_Podcasts_Listen_Badge_RGB.jpg
Listen via Google Podcast or your favorite podcast application on your phone
Mastodon acccount for Ed Zollars

Copyright © 2025 Thomas, Zollars & Lynch, Ltd., All Rights Reserved

Powered by Squarespace