2022-11-06 S Corporation Schedule K-2 and K-3 Draft Instructions Also Released - a podcast by The Ohio Society of CPAs

from 2022-11-06T15:45

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This week we look at:

IRS releases Form 1120-S Schedule K-2 and K-3 draft instructions with similar exceptions to Form 1065 version
IRS gives some indication on when §174 guidance will come out
Tax benefits alone not enough to establish taxpayer had a profit motive in solar lens leasing business
IRS grants late rollover relief to victim of fraud