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Home > Federal Tax Update Podcast > 2022-11-06 S Corporation Schedule K-2 and K-3 Draft Instructions Also Released
Podcast: Federal Tax Update Podcast
Episode:

2022-11-06 S Corporation Schedule K-2 and K-3 Draft Instructions Also Released
Category: Business
Duration: 00:44:14
Publish Date: 2022-11-06 15:45:00
Description:

This week we look at:

  • IRS releases Form 1120-S Schedule K-2 and K-3 draft instructions with similar exceptions to Form 1065 version
  • IRS gives some indication on when ยง174 guidance will come out
  • Tax benefits alone not enough to establish taxpayer had a profit motive in solar lens leasing business
  • IRS grants late rollover relief to victim of fraud

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