2021-12-13 Quarter 4 ERC Guidance
This week we look at
BBBA process continues but no Senate text yet available
Taxpayer discovers she needs to report K-1 income in year of divorce
IRS gives guidance for retroactive changes to 4th quarter ERC
IRS grants relief to certain partnerships filing short year returns related to Schedules K2 & K3
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2021-12-13 Quarter 4 ERC Guidance
Articles for this week’s updates can be downloaded in the PDF below: