July 8 Thursday Tax Topics

Kristine Tidgren
July 8, 2021

In this session of Thursday Tax Topics, Kristine discusses the following:

  • New Form 941 & Instructions
  • Looks like this is the best guidance we’ll have for 3rd/4th Quarter ERC for a while
  • Keeping Track of differing ERC and Sick/Family Leave Rules across Quarters
  • New Calculation Worksheets (Worksheets 1 through 4)
  • Related Party Rules and the ERC – What’s the Big Deal?
  • A Few Advance Child Tax Credit Updates
  • New Guidance for NOL Farm Elections
  • Tax Reform Musings
  • Next Time – Kurt Konek

Slides for Download.pdf

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