Bob Scott

Bob Scott

Thomson Reuters to Present 2020 Analysis

Thomson Reuters Backstage is hosting a webcast, What 2020 has meant for CPAs and businesses”. Experts from the company will join via chat to answer questions and discuss topics with attendees.

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WK Publishes Post-Filing Season Update

Wolters Kluwer Tax & Accounting has published its “2020 Post-Filing Season Update,” a free download on CCH AnswerConnect. The briefing highlights key developments during the filing season.

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IRS Issues Proposed Regs on Small Biz Tax Accounting

The Internal Revenue Service has issued proposed regulations that updates rules for the simplified tax accounting rules for small businesses under the Tax Cuts and Jobs Act. These apply to tax years beginning in 2019 and 2020. The new rules apply to taxpayers having inflation-adjusted average annual gross receipts of $26 million or less (known as the gross receipts test). Taxpayers classified as tax shelters cannot use these rules.

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