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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2022-07-25 You Can't Rely on Your Accountant Spouse

July 24, 2022 by Ed Zollars, CPA

This week we look at:

  • IRS wants preparers to advise clients to opt-in to IP-PIN program.

  • TAM holds that an activity that is treated as a material participation activity for five straight years under SPA test will be a material participation activity under the 5/10 test in year 6

  • Breadwinner not granted innocent spouse relief when she failed to inquire about or review return prepared by accountant spouse

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

Articles for this week’s developments can be downloaded as a PDF below:

2022-07-25 Current Federal Tax Developments

July 24, 2022 /Ed Zollars, CPA
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