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  • Posted in: WICPA Connect

    IRS Update on Application of Overpayments from 2020 Individual Tax Returns to 2021 Estimates. The IRS announced on April 12, 2021 guidance on how and when overpayments from 2020 individual ...

  • Posted in: WICPA Connect

    The AICPA on Thursday, April 8, released some suggestions for practitioners regarding issues that have arisen around the postponed May 17 tax due date for individuals. Notice 2021-21 did not ...

  • Posted in: WICPA Connect

    On March 31, 60 Congressional Representatives signed on to a letter (see attached), led by Representative Lloyd Smucker, requesting IRS Commissioner Rettig extend the federal tax filing deadline ...

  • Posted in: WICPA Connect

    A brief update: The DOR recently published new FAQs to provide more information about 2020 Wisconsin tax return due dates and payments. You can find them here . Have a nice weekend, everyone! ...

  • Posted in: WICPA Connect

    I posed my question to the WDR.  Here's what its position is (and I tend to agree with it): It is our interpretation that interest accrued on a paycheck protection program (PPP) loan is considered ...

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