This week we look at:

  • Taxpayer has issues with auto expenses, retirement plan contributions and demolition expenses in Tax Court
  • Buy-sell agreement that wasn’t followed and was a found as a way to transfer business to brother as a way to escape transfer tax not followed by District Court

Copyright 2021, Kaplan Financial Education

Direct download: 2021-09-27_Issues_With_Buy_Sell_Agreement.mp3
Category:general -- posted at: 7:53pm EDT

This week we look at:

  • Ways and Means Committee finishes markup of proposed new tax bill.
  • Language of legal settlement made all of the settlement amount taxable to taxpayer regardless of the fact that payor likely had other reasons to settle
  • Taxpayer had reasonable basis to rely upon prior case settlement even though Court found opposite results this time

Copyright 2021, Kaplan, Inc.

Direct download: 2021-09-20_Reasonable_Cause_to_Avoid_Negligence_Penalty.mp3
Category:general -- posted at: 4:40pm EDT

This week we look at:

  • High low per diem and related guidance for FY 2021/2022 released
  • Rules for reporting COVID-19 credit related leave on Forms W-2 for 2021
  • Is the client required to amend a return? And, if so, when?

Copyright 2021, Kaplan, Inc.

Direct download: 2021-09-13_Is_An_Amended_Return_Required.mp3
Category:general -- posted at: 5:29pm EDT

This week we look at:

  • High low per diem and related guidance for FY 2021/2022 released
  • Rules for reporting COVID-19 credit related leave on Forms W-2 for 2021
  • Is the client required to amend a return? And, if so, when?

Copyright 2021, Kaplan, Inc.

Direct download: 2021-09-13_Is_An_Amended_Return_Required.mp3
Category:general -- posted at: 5:29pm EDT

This week we look at:

  • High low per diem and related guidance for FY 2021/2022 released
  • Rules for reporting COVID-19 credit related leave on Forms W-2 for 2021
  • Is the client required to amend a return? And, if so, when?

Copyright 2021, Kaplan, Inc.

Direct download: 2021-09-13_Is_An_Amended_Return_Required.mp3
Category:general -- posted at: 5:29pm EDT

This weeks we look at:

  • IRS makes permanent its limited e-signature program initiated last year
  • Unambiguous plain text in the IRC vs. Congressional intent: how that impacts tax research and professional responsibilities
Direct download: 2021-09-05_E-Signature_for_Some_Paper_Forms_Made_Permanent.mp3
Category:general -- posted at: 11:44am EDT

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