2023-05-15 The PEO and Your ERC Refund - a podcast by The Ohio Society of CPAs
from 2023-05-14T21:31
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This week we look at:
- IRS email discusses issues that arise with payroll tax refunds when a PEO is involved who itself has unpaid tax liabilities
- Letter ruling provides that Forms 1099-C must be filed by a credit union due to writing off certain debts as part of a legal settlement
- IRS plans to add more detail to partnership K-1 liability disclosures on 2023 returns
Further episodes of Federal Tax Update Podcast
Further podcasts by The Ohio Society of CPAs
Website of The Ohio Society of CPAs