2022-01-24 Forms and Instructions Week - a podcast by The Ohio Society of CPAs

from 2022-01-23T14:09:43

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This week we look at

IRS issues updated substantially equal payment guidance
Final version of basis reporting form for S corporation shareholders issued by IRS
IRS clarifies how to report expenses used to obtain PPP forgiveness on Schedule M-2
IRS completes guidance on reporting options for timing of PPP loan forgiveness income recognition