Current Federal Tax Developments

Keeping CPAs Up to Date on Tax Matters

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2023-05-15 The PEO and Your ERC Refund

May 14, 2023 by Ed Zollars, CPA

This week we look at:

  • IRS email discusses issues that arise with payroll tax refunds when a PEO is involved who itself has unpaid tax liabilities

  • Letter ruling provides that Forms 1099-C must be filed by a credit union due to writing off certain debts as part of a legal settlement

  • IRS plans to add more detail to partnership K-1 liability disclosures on 2023 returns

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

A copy of the slides with links to stories for this week’s update can be downloaded below:

2023-05-15 Current Federal Tax Developments

May 14, 2023 /Ed Zollars, CPA
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