https://vimeo.com/650439976

https://www.currentfederaltaxdevelopments.com/podcasts/2021/11/27/2021-11-29-erc-developments-return

This week we look at:

  • IRS modifies 2021 Form 1065 draft instructions to add self-employment income information
  • IRS issues preliminary guidance on late repeal of Q4 ERC for most employers
  • Training to begin for agents for ERC audits in early 2022
  • Rejection of return due to suspected identity theft did not mean return was not filed before statute expired