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Current Federal Tax Developments

Edward Zollars, CPA

3
Followers
2
Plays
Current Federal Tax Developments

Current Federal Tax Developments

Edward Zollars, CPA

3
Followers
2
Plays
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About Us

Weekly update on federal income tax developments

Latest Episodes

2020-09-28 Excess Deductions Will Actually Be Deductible - Final

IRS issues final regulations on excess deductions on depreciation and bonus depreciation, as well as relief for the CCH e-file problems from September 15.

--1 d ago
Comments
2020-09-28 Excess Deductions Will Actually Be Deductible - Final

2020-09-21 Revised Form Isusued for COVID-19 Relief

The IRS publishes new draft for self-employed to claim FFCRA sick pay credits, updates the Form 941-x to allow revising second quarter and more.

--1 w ago
Comments
2020-09-21 Revised Form Isusued for COVID-19 Relief

2020-09-14 What is Not Part of a Signature?

IRS issues guidance on the SECURE Act retirement provisions, Tax Court finds an IP PIN is not part of a signature for electronic filing and more.

--2 w ago
Comments
2020-09-14 What is Not Part of a Signature?

2020-09-07 Remeber the SECURE Act?

The IRS outlines information on a number of retirement plan changes adopted at the end of 2019, a minister learns a hard lesson about payroll tax rules for ministers and churches and more.

--3 w ago
Comments
2020-09-07 Remeber the SECURE Act?

2020-08-31 Excellent Guidance to Confirm Fears

IRS issues payroll tax holiday guidance late on Friday afternoon, the SBA adds more PPP loan program guidance and more.

--AUG 30
Comments
2020-08-31 Excellent Guidance to Confirm Fears

2020-08-24 The Week of the Two Letters

US Chamber of Commerce sends letter with issues on payroll tax holiday and Chair of Ways & Means asks IRS to slow down sending notices until the mail backlog is under control, and more.

--AUG 23
Comments
2020-08-24 The Week of the Two Letters

2020-08-17 Checks Stuck in the Trailer

Taxpayer finds out the IRS won't waive the 60-day rollover period when they "borrow" money from their IRA to make a cash offer on a home and more.

--AUG 17
Comments
2020-08-17 Checks Stuck in the Trailer

2020-08-10 Deferring Employee FICA - Forgiveness?

Employee OASDI taxes to be deferred beginning September 1, but forgiveness is an unknown for now, SBA issues a PPP loan forgiveness FAQ and more.

--AUG 9
Comments
2020-08-10 Deferring Employee FICA - Forgiveness?

2020-08-03 Rise of the Syndicates

The IRS finishes three regulation projects, with some key guidance in the small business accounting method proposed regulations. Also, the IRS announces Form 3115 for automatic changes will be received by fax for now.

--AUG 3
Comments
2020-08-03 Rise of the Syndicates

2020-07-27 Third Time to Tax Court on Conservation Easement

A taxpayers comes before the Tax Court for the third time on yet another issue--and again ends up with a loss. As well, the SBA indicates when it will begin accepting information from lenders to approve PPP loan forgiveness.

--JUL 27
Comments
2020-07-27 Third Time to Tax Court on Conservation Easement

Latest Episodes

2020-09-28 Excess Deductions Will Actually Be Deductible - Final

IRS issues final regulations on excess deductions on depreciation and bonus depreciation, as well as relief for the CCH e-file problems from September 15.

--1 d ago
Comments
2020-09-28 Excess Deductions Will Actually Be Deductible - Final

2020-09-21 Revised Form Isusued for COVID-19 Relief

The IRS publishes new draft for self-employed to claim FFCRA sick pay credits, updates the Form 941-x to allow revising second quarter and more.

--1 w ago
Comments
2020-09-21 Revised Form Isusued for COVID-19 Relief

2020-09-14 What is Not Part of a Signature?

IRS issues guidance on the SECURE Act retirement provisions, Tax Court finds an IP PIN is not part of a signature for electronic filing and more.

--2 w ago
Comments
2020-09-14 What is Not Part of a Signature?

2020-09-07 Remeber the SECURE Act?

The IRS outlines information on a number of retirement plan changes adopted at the end of 2019, a minister learns a hard lesson about payroll tax rules for ministers and churches and more.

--3 w ago
Comments
2020-09-07 Remeber the SECURE Act?

2020-08-31 Excellent Guidance to Confirm Fears

IRS issues payroll tax holiday guidance late on Friday afternoon, the SBA adds more PPP loan program guidance and more.

--AUG 30
Comments
2020-08-31 Excellent Guidance to Confirm Fears

2020-08-24 The Week of the Two Letters

US Chamber of Commerce sends letter with issues on payroll tax holiday and Chair of Ways & Means asks IRS to slow down sending notices until the mail backlog is under control, and more.

--AUG 23
Comments
2020-08-24 The Week of the Two Letters

2020-08-17 Checks Stuck in the Trailer

Taxpayer finds out the IRS won't waive the 60-day rollover period when they "borrow" money from their IRA to make a cash offer on a home and more.

--AUG 17
Comments
2020-08-17 Checks Stuck in the Trailer

2020-08-10 Deferring Employee FICA - Forgiveness?

Employee OASDI taxes to be deferred beginning September 1, but forgiveness is an unknown for now, SBA issues a PPP loan forgiveness FAQ and more.

--AUG 9
Comments
2020-08-10 Deferring Employee FICA - Forgiveness?

2020-08-03 Rise of the Syndicates

The IRS finishes three regulation projects, with some key guidance in the small business accounting method proposed regulations. Also, the IRS announces Form 3115 for automatic changes will be received by fax for now.

--AUG 3
Comments
2020-08-03 Rise of the Syndicates

2020-07-27 Third Time to Tax Court on Conservation Easement

A taxpayers comes before the Tax Court for the third time on yet another issue--and again ends up with a loss. As well, the SBA indicates when it will begin accepting information from lenders to approve PPP loan forgiveness.

--JUL 27
Comments
2020-07-27 Third Time to Tax Court on Conservation Easement
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