Federal Tax Update - Aug. 27, 2018

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This Week's Topics

  • Taxpayers creating multiple entities to try and avoid double taxation of C corporation income find their plan fails
  • IRS issues SALT workaround regulations and affect both new and pre-existing state tax credit programs
  • Modifications made to automatic accounting method revenue procedure to deal with S corporation revocations under special TCJA rule
  • Guidance provided on applying the rules to compute UBTI separately for each trade or business

Video

2018-08-27 State Tax Credits Take a Hit from Kaplan Accounting CE on Vimeo.

 

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