Current Federal Tax Developments

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2017-12-11 - Let the Conference Begin

Current Federal Tax Developments for the week of December 11, 2017 - Let the Conference Begin.  Current Federal Tax Developments is brought to you by the state CPA societies and the Loscalzo Institute, a Kaplan Company.

This week we look at the following developments:

  • Conference committees appointed and Joint Committee on Taxation issues report on differences

  • IRS memo clarifies the tax treatment of a disgorgement payment following U.S. Supreme Court decision

  • Qualified plan required amendment (RA) list published for 2017

  • No loss allowed on sale to former spouse

  • IRS found not to have conducted a second examination of the taxpayers’s books and records

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2017-12-11 - Let the Conference Begin Ed Zollars, CPA

The articles describing this week's update can be downloaded as a PDF from the link below:

2017-12-11 Current Federal Tax Developments