Tax Brief1099-K backup withholding, GILTI daily proration
This week covers final 1099-K backup withholding rules, Nebraska wildfire relief deadlines, and proposed daily proration for Subpart F and GILTI.
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Tax BriefRefundable credit certification and all-zero 1065s
This week brings proposed citizenship rules for refundable credits, new Saver's Match guidance, and warnings on filing all-zero partnership returns.
Tax BriefTrump Accounts Employer Rules, Form 5227 Trust Reporting
Proposed rules for employer Trump account contributions, the Section 45S paid leave credit made permanent, and a proposed end to Form 1041-A for some trusts.
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