Current Federal Tax Developments

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2017-09-11 Loss Deduction Timing

September 09, 2017 by Ed Zollars, CPA

Current Federal Tax Developments for the week of September 11, 2017 - Loss Deduction Timing.  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

  • IRS Memorandum discusses application of plan loan grace period provisions
  • Taxpayer’s loss didn’t qualify for Madoff revenue procedure special relief
  • IRS allows employees to donate leave time when employers pay it out as a donation for Harvey relief
  • Use of a PEO didn’t cause an S corporation inadequate compensation issue to become a worker classification  issue

The audio only version of this week's program can be downloaded or streamed below.

2017-09-11 Loss Deduction Timing
Ed Zollars, CPA
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The articles for this week's sessions can be downloaded below:

2017-09-11 Current Federal Tax Developments

September 09, 2017 /Ed Zollars, CPA
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