This week we look at:

  • Congress passes spending bill which included SECURE 2.0 Act of 2022
  • Final Schedules K-2 and K-3 instructions issued for Form 1120S
  • IRS delays digital asset reporting until regulations are issued
  • Expanded Form 1099-K reporting delayed for one year by the IRS

Copyright 2022, Kaplan, Inc.

Direct download: 2022-12-27_IRS_Delays_Expanded_Form_1099-K_Reporting_Requirements.mp3
Category:general -- posted at: 12:44pm EST

This week we look at:

IRS memorandum looks at marketed program to defer recognition of legal fees

Automatic change of accounting method procedure released by the IRS

IRS publishes news release on upcoming FICA/SE tax 2020 deferral payment due date


This week we look at:

  • IRS releases second draft of instructions for preparing 2022 Schedules K-2 and K-3 for partnerships and S corporations
  • IRS begins issuing proposed regulations to deal with court losses on method used to add listed transactions not following the Administrative Procedures Act

Copyright 2022, Kaplan, Inc.

Direct download: 2022-12-12_Try_Two_on_K-2_and_K-3_Instructions.mp3
Category:general -- posted at: 5:43pm EST

This week we look at:

  • IRA 2022 prevailing wage and apprenticeship requirement guidance issued by the IRS
  • Taxpayers denied partnership loss due to a large number of issues, many of which were enough standing alone to deny the loss entirely 

Copyright 2022, Kaplan, Inc.

Direct download: 2022-12-05_So_Many_Ways_to_Entirely_Lose_a_Loss_Deduction.mp3
Category:general -- posted at: 2:36pm EST

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