Current Federal Tax Developments

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2017-06-26 Two on the Hook

June 25, 2017 by Ed Zollars, CPA

Current Federal Tax Developments for the week of June 26, 2017 - Two on the Hook. Current Federal Tax Developments is brought to you by the state CPA societies and the Loscalzo Institute.

This week we look at the following developments

  • A new phishing scheme for tax professional masquerades as coming from education providers
  • Rental activity found not to be passive under the S corporation excess passive income rules
  • Corporation on the hook for payroll taxes not paid by PEO
  • IRS again issuing PTINs which may or may not be free
  • IRS improperly calculated going concern value when rejecting offer in compromise

An audio version of the update can be streamed or downloaded below.

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The articles for this week's updates can be downloaded below:

2016-06-26 Current Federal Tax Developments

June 25, 2017 /Ed Zollars, CPA
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