Art and Anson hit the items on the top of the tax agenda in this 2-hour tax update.
Health Savings Accounts - IRS Rev. Proc. 2017-37
Inconsistent Partnership treatment of K-1. Malone v. Comm'r 148 T.C. No. 16 (2017)
Depreciation start date. Action on Decision 2017-02
Tax change in accounting method because of new revenue recognition for accounting. IRS Notice 2017-17
New partnership regulations
HR 1393 Mobile Workforce Bill
HR 2618 Child Care
HR 3220 Preserving the Taxpayers Rights Act; and
S 976 Marketplace Fairness Act
Joint estimated payments on separate returns. CCA 201727007
ITIN expiration. IRS Information Release 2017-109.
Reasonable basis exception for negligence penalty. Wells Fargo case 119 AFTR 2d 2017-196 (DC MN 2017)
Reliance on tax software for positions on return. Bulakites TC Memo 2017-79
Speech by the new head of Criminal investigations regarding a previous topic, independent contractor vs. employee
Presidential Executive Order regarding regulations and the IRS response, Notice 2017-38
Contributions and completion of Form 8283, REFI case
AICPA comments on the new de minimis safe harbor rules and Form 1099
August 07, 2017
Georgia Society of CPAs
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