Western CPE Blog
5 min read
New IRS guidance establishes transition rules for CFC dividends, bifurcates PTEP into pre- and post-June 2025 categories for foreign tax credit purposes, and excludes certain property sales from deduction eligible income under OBBBA.
Recent Blog Posts
1 min read
A bipartisan retirement package commonly (and now officially) known as SECURE 2.0 has secured a
2 min read
If you’re having tax problems I feel bad for you, son; we got 1099-K problems
2 min read
The IRS has provided guidance on reporting procedures that manufacturers and sellers must follow for
2 min read
The IRS hath gifted you this December 8 final rules governing the centralized partnership audit
9 min read
In case you thought you were all caught up on the IRS’s new Schedules K-2
4 min read
The IRS has released new 2022 instructions for Form 1065 and 1120-S, Schedules K-2 &
2 min read
The Biden administration announced last week that it is yet again extending the pause on
