Current Federal Tax Developments

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2022-05-02 A Problem with Management Fees

May 01, 2022 by Ed Zollars, CPA

This week we look at:

  • Special rules under IRC §104 for military disability and retirement income

  • Expenses claimed as management fees treated as distributions to owners

  • Proposed regulations to limit use of certain techniques for use of anti-clawback rules

  • It’s going to be a longer than expected wait to file K-2/K-3 for S corporations via MeF

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

The articles for this week’s session can be downloaded from the link below:

2022-05-02 Current Federal Tax Developments

May 01, 2022 /Ed Zollars, CPA
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