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2021-12-13 Quarter 4 ERC Guidance

December 11, 2021 by Ed Zollars, CPA

This week we look at

  • BBBA process continues but no Senate text yet available

  • Taxpayer discovers she needs to report K-1 income in year of divorce

  • IRS gives guidance for retroactive changes to 4th quarter ERC

  • IRS grants relief to certain partnerships filing short year returns related to Schedules K2 & K3

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

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

2021-12-13 Quarter 4 ERC Guidance

December 11, 2021 /Ed Zollars, CPA
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