Simply Tax Podcast: 2021 Tax Filing Season Begins
Overview
In this episode, guests Amy Miller and Alex of the AICPA Tax Policy & Advocacy Team share updates and provide insights into the areas the team is closely watching and working in. Here's what they cover:
- Update on virtual-related tax issues @ 03:20
- Insights on partnership tax basis capital reporting @ 07:45
- Form 1065 instruction updates @ 16:07
- The latest on the Organization for Economic Co-operation and Development (OECD) digital tax developments @ 17:47
- Forms 5471 and 5472 penalty issues @ 22:33
- Section 163(j) guidance @ 26:14
- Advice on the 2021 tax filing season @ 36.20