Current Federal Tax Developments

Keeping CPAs Up to Date on Tax Matters

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2017-01-09 Making Extensions

January 07, 2017 by Ed Zollars, CPA

This is Current Federal Tax Developments for the week of January 9, 2017 - Making Extensions.  Current Federal Tax Developments is brought to you by the state CPA societies and Nichols Patrick CPE, a Division of the Loscalzo Institute

This week we’ll look at the following:

  • The Joint Committee on Taxation Updates the List of Expired and Expiring Tax Provisions
  • FinCEN creates a permanent automatic extension for FBAR reports
  • The fact a corporation had no cash did not mean it shouldn’t be subject to the accumulated earnings tax
  • Guidance is issued on the PATH rule reducing the requirement to send out amended 1099s
  • The IRS outlines how to maintain CPEO status

The audio version of this week's update can be streamed or downloaded below

Articles for this week's updates can be found in the PDF linked to below:

2017-01-09 Current Federal Tax Developments

January 07, 2017 /Ed Zollars, CPA
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