Current Federal Tax Developments

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2017-05-01 The Problem with Bright Lines

Current Federal Tax Developments for the week of May 1, 2017 - The Problem with Bright Lines. Current Federal Tax Developments is brought to you by the state CPA societies and the Loscalzo Institute, a Kaplan Company.

This week we look at the following developments

  • Taxpayer not allowed to use estimation method for research credit wages
  • New terminal charge and SIFL rates published
  • Memo discusses how to apply maximum qualified plan loan rule
  • Veteran ends up on the wrong side of a bright line test in a regulation

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2017-05-01 The Problem with Bright Lines Ed Zollars, CPA

The articles for this week's podcast can be downloaded below.

2017-05-01 Current Federal Tax Developments