Current Federal Tax Developments

Keeping CPAs Up to Date on Tax Matters

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2021-11-29 ERC Developments Return

November 27, 2021 by Ed Zollars, CPA

This week we look at:

  • IRS modifies 2021 Form 1065 draft instructions to add self-employment income information

  • IRS issues preliminary guidance on late repeal of Q4 ERC for most employers

  • Training to begin for agents for ERC audits in early 2022

  • Rejection of return due to suspected identity theft did not mean return was not filed before statute expired

An audio only version of this week’s broadcast can be streamed or downloaded below:

The articles for this week’s updates can be downloaded in the PDF below:

2021-11-29 Current Federal Tax Developments

November 27, 2021 /Ed Zollars, CPA
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