2021-12-13 Quarter 4 ERC Guidance - a podcast by The Ohio Society of CPAs

This week we look at:

• BBBA process continues but no Senate text yet available
• Taxpayer discovers she needs to report K-1 income in year of divorce
• IRS gives guidance for retroactive changes to 4th quarter ERC
• IRS grants relief to certain partnerships filing short year returns related to Schedules K2 & K3

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Further podcasts by The Ohio Society of CPAs

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