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Home > Federal Tax Update Podcast > 2018-12-10 SALT Workaround Wisconsin Style
Podcast: Federal Tax Update Podcast
Episode:

2018-12-10 SALT Workaround Wisconsin Style
Category: Business
Duration: 00:28:16
Publish Date: 2018-12-11 17:02:48
Description:

This week we look at the following items:

  • Wisconsin passes its version of an optional passthrough tax to get around SALT limits, but with a twist

  • Guidance released on Section 81(i) stock elections

  • Taxpayer finds you still need some documentation to claim cellular phone expenses

  • IRS fails to persuade Court that a taxpayer had changed its accounting method

  • A brief revisit to the Section 451(b) automatic change revenue procedure

  • Taxpayer warned about filing Tax Court petition primarily to delay collection

Copyright 2018, Kaplan, Inc.
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