Current Federal Tax Developments

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2017-12-26 The Year in Review

Current Federal Tax Developments for the week of December 26, 2017 - The Year in Review.  Current Federal Tax Developments is brought to you by the state CPA societies and the Loscalzo Institute, a Kaplan Company.

This week we review the biggest items we looked at this year

  • Tax Court rules on use of “reasonable compensation” guaranteed payments
  • Automatic late portability election made available by the IRS
  • Surgeon’s case is useful for two separate issues
  • CPAR regime proposed rules issued
  • Congress ends the year with major legislation

An audio only version of this week's broadcast can be downloaded or streamed below.

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2017-12-26 The Year in Review Ed Zollars, CPA

A copy of this week's slides can be downloaded below:

2017-12-26 Current Federal Tax Developments