Current Federal Tax Developments

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.

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2022-01-24 Forms and Instructions Week

January 23, 2022 by Ed Zollars, CPA

This week we look at

  • IRS issues updated substantially equal payment guidance

  • Final version of basis reporting form for S corporation shareholders issued by IRS

  • IRS clarifies how to report expenses used to obtain PPP forgiveness on Schedule M-2

  • IRS completes guidance on reporting options for timing of PPP loan forgiveness income recognition

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

A PDF with articles for this week’s updates can be downloaded below:

2022-01-24 Current Federal Tax Developments

January 23, 2022 /Ed Zollars, CPA
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