Current Federal Tax Developments
Current Federal Tax Developments
Edward Zollars, CPA
2019-04-01 Tax Benefit Rules and Refunds
36 minutes Posted Mar 30, 2019 at 5:12 pm.
0:00
36:25
Download MP3
Show notes

Current Federal Tax Developments for the week of April 1, 2019: Tax Benefit Rules and Refunds

  • Electric vehicle credits for GM vehicles to begin one year phase out

  • IRS gives formal guidance on treatment of state income tax refunds following the TCJA $10,000 cap

  • SALT workaround regulations and related notice sent to OIRA

  • IRS changes requirements to obtain EIN, requires responsible person to have SSN or ITIN

  • Final regulations published on reportable transaction law modifications from 2010

An audio only version of this week’s broadcast can be downloaded below

Articles on the matters discussed this week can be downloaded via the link below:

2019-04-01 Current Federal Tax Developments