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Congress passes law containing PPP tax fix; second-draw program
After negotiations go to the 11th hour, Congress passes tax fix for PPP, changes to loan forgiveness and establishes second-draw program.
Final regulations implement TCJA changes to section 162(m)
The final regulations implement the amendments made to section 162(m) by the TCJA and largely mirror last year's proposed regulations.
Mandatory Form 4720 e-filing delayed for private foundations
Notice 2021-01 provides that private foundations may paper file Form 4720 until electronic filing of the form becomes available in 2021.
Proposed accounting for acquired revenue contracts with customers
A recent proposed ASU addresses the accounting for revenue contracts with customers acquired in a business combination.
IRS issues interim guidance on backlog of fuel credit claims
The IRS has developed new guidance for processing interest bearing fuel claims, including one-time claims for alternative fuel credits.
HEERF grants not required to be reported on Form 1098-T
The IRS provides welcome guidance to higher education institutions that made emergency relief grants to students.
2 ways cybercriminals can breach your health care organization
What should you and your health care organization be watchful for and how can you mitigate these cyber risks?
IRS issues guidance on 401(k) and 403(b) Plans
IRS guidance on the 15% maximum on automatic contributions, 401(k) and 403(b) plan safe harbor requirements, and plan loan offset rollovers.
IRS issues final regulations on parking and commuting deductions
The regulations largely mirror the proposed regulations with additional, mostly favorable, clarifications for taxpayers.
Request for comment: Travel Rule threshold adjustment
FinCEN and the Federal Reserve have determined that virtual assets are defined as money, expanding definitions, policies, and oversight.
Never going back
Companies contemplating a remote workforce should monitor the potential tax changes in states where employees may live and work.
FinCEN Statement provides transparency for violations and enforcement
FinCEN released a statement regarding their enforcement of Bank Secrecy Act/Anti-Money Laundering requirements.
IRS reaffirms “friendly doctor” transaction can transfer tax ownership
In line with decades of case law and rulings, IRS ruling looks to benefits and burdens of ownership to determine tax ownership.
Payment and deduction of CARES Act employer Social Security deferral
Employers may wish to pay Social Security taxes deferred under the CARES Act before the due date and should consider certain items.
Reporting of unusual nonemployee compensation for tax year 2020
Form 1099-NEC replaces Form 1099-MISC Box 7 (contractor compensation), but some compensation may be reported on both 1099-NEC and 1099-MISC.