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