Keeping CPAs Up to Date on Tax Matters

A site devoted to articles on current developments in federal taxes geared toward CPAs in tax practice.

This week we look at: New York State Publishes Its Wayfair Guidance, Demanding Immediate Compliance Trust Case Going to US Supreme Court Sequestration Does Not Apply to Minimum Tax Credit Proposed Safe Harbor for Rental as a Trade or Business Under §199A Final Regulations Are Out - §965 and, the Big One, §199A IRS Grants Limited Waiver of Underpayment Penalties

2019-01-21 199A Final Regulations and Rental Safe Harbor

January 21, 2019 by Ed Zollars, CPA

This week we look at:

New York State Publishes Its Wayfair Guidance, Demanding Immediate Compliance
Trust Case Going to US Supreme Court
Sequestration Does Not Apply to Minimum Tax Credit
Proposed Safe Harbor for Rental as a Trade or Business Under §199A
Final Regulations Are Out - §965 and, the Big One, §199A
IRS Grants Limited Waiver of Underpayment Penalties

An audio only version of the broadcast can be streamed or downloaded below:

Articles on this week’s developments are found in the PDF you can download below:

2019-01-21 Current Federal Tax Developments