Current Federal Tax Developments

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2018-03-05 A Bit of Disagreement

Current Federal Tax Developments for the week of March 3, 2018 - A Bit of Disagreement.  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:

  • Storage battery for solar  system can qualify for credit - but with key conditions
  • Two courts disagree on whether a gravel sale is or is not exempt from tax based on two treaties
  • IRS issues promised guidance to attempt to block S corporation carried interest structure
  • Revised online Form W-4 calculator and Form W-4 issued to deal with TCJA changes

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2018-03-05 A Bit of Disagreement Ed Zollars, CPA (Kaplan Professional Education)

A PDF with articles on the topics discussed this week can be downloaded below:

2018-03-05 Current Federal Tax Developments