Current Federal Tax Developments

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2016-11-07 Sometimes Signing Just Ain't Enough

This is Current Federal Tax Developments for the week of November 7, 2016 - Sometimes Signing Just Ain’t Enough.  Current Federal Tax Developments is brought to you by the state CPA societies and Nichols Patrick CPE, Incorporated.

This week we’ll look at the following:

  • More phishing for preparer’s creditials
  • Employer match created material difference in present value for deferred compensation purposes
  • Retirement plan limits for 2017 are out
  • Suspended corporation left without a means to challenge IRS action
  • Signing checks did not make taxpayer a responsible person

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2016-11-07 Sometimes Signing Just Ain't Enough Ed Zollars, CPA

A PDF with this week's articles can be downloaded from the link below.

  • 2016-11-07 Current Federal Tax Developments