FICPA Podcasts

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The FICPA podcast is to inform and educate our members & the CPA community with today’s hottest issues. Our mission is to serve our members, enhance their competency & professionalism, support professional standards, promote the value of our members & advocate on behalf of the CPA Profession.

Episodes

Monday Jan 25, 2021

Federal Tax Update: PPP and ERC Clarification For CAA Changes

Monday Jan 25, 2021

https://vimeo.com/504085558

https://www.currentfederaltaxdevelopments.com/podcasts/2021/1/24/2021-01-25-ppp-and-erc-clarifications-for-caa-changes

This week we look at:

Penalty relief related to partners’ tax basis capital
IRS provides limited option for ERC claims on 4th quarter 941
Revised PPP First Draw Maximum Loan Calculation
PPP Borrowers Who Received Too Much Have to Pay Excess Back
Second disbursement for PPP First Draw Loan procedures
Gross Receipts Calculation for Second Draw Loans
PPP Revised Forgiveness Forms Released