This week we look at:

  • A quick discussion of what know (little) and don't know (a lot) about not yet proposed changes to capital gain rates
  • IRS provides safe harbor for returns filed on or before December 27 for PPP expenses
  • IRS issues fact sheet to promote paid leave/family leave payroll tax credit subsidy for vaccine issues
  • Deviation allowing for electronic signatures for some forms extended again
  • IRS admits to delays in MeF payment processing near April 15

Copyright 2021, Kaplan, Inc.

Direct download: 2021-04-26_IRS_Extends_Deviation_for_Electronic_Signatures.mp3
Category:general -- posted at: 12:11pm EDT

This week we look at:

  • Cover letter from state judge was part of the divorce documents
  • PLR discusses medical expense definition
  • IRS announces gift tax return due date remained April 15
  • Only overpayments existing at April 15 can be applied to quarter one 2021 estimate payment

Copyright 2021, Kaplan, Inc.

Direct download: 2021-04-19_Why_the_Federal_Tax_Alimony_Test_Still_Matters.mp3
Category:general -- posted at: 1:42pm EDT

This week we look at:

  • IRS gives guidance on ARPA and the advance premium tax credit for 2020
  • CCA issued to give details on apply tax provisions to hard forks of virtual currency
  • IRS disagrees with court decision on treatment of defined benefit pension benefit for insolvency
  • A restaurant is defined for 100% deduction
  • The saga of 2020 Form 1040 overpayments, extensions and first quarter estimates

Copyright, Kaplan, Inc.

Direct download: 2021-04-12_Overpaying_on_May_Extensions.mp3
Category:general -- posted at: 10:56am EDT

This year week we look at:

  • IRS gives details on automatic refunds on unemployment exclusion
  • Formal notice of extension of time to file 2020 Forms 1040 issued
  • IRS updates ERC guidance for the version for first six months of 2021
  • A look at the mess that is the issue of whether controlling shareholder wages can qualify for ERC
Direct download: 2021-04-05_Entering_Tax_Section_51_-_Odd_Things_Happen_Here.mp3
Category:general -- posted at: 12:37pm EDT






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