2021-11-29 ERC Developments Return - a podcast by The Ohio Society of CPAs

from 2021-11-26T21:34:31

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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