Current Federal Tax Developments

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2018-03-19 Love and the Tax Attorney

Current Federal Tax Developments for the week of March 19, 2018 - Love and the Tax Attorney. Current Federal Tax Developments is brought to you by the state CPA societies and Kaplan Professional Education.

This week we look at the following items:

  • OVDP program to end on September 28, 2018
  • Entire cost of having international firm prepare returns for employees sent overseas treated as wages
  • Conundrum only a tax attorney could love - dealing with a sale case where the regulations don’t give guidance
  • Guidance given on reporting and paying Section 965 transition tax
  • Mansion was never actually a rental, so loss was a capital loss rather than a 1231 loss

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

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2018-03-19 Love and the Tax Attorney Ed Zollars, CPA

A PDF with articles on this week's developments can be downloaded below.

2018-03-19 Current Federal Tax Developments