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Friedman LLP

PUBLICATION: December 10, 2021

This Week In Tax | December 10

This Week In Tax
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Publication: This Week In Tax

With our sights set to the holiday season and 2022, read our latest on recently published guidance and FAQs covering loan forgiveness procedures, carried interest reporting, and short year returns. Plus, get to know the advantages and use cases of the IRS’ new IP PIN tool, including how you can get yours.

Year-end Partnership and S Corporation Tidbits

As 2021 draws to a close and we await a possible Christmas Eve present from Congress in the form of the Build Back Better Bill, the IRS has been busy issuing guidance, in various forms, for partnership and S corporation tax compliance.

New for 2022: IRS Debuts “Get an IP PIN” site

Beginning January 10, 2022, Identify Protection Personal Identification Numbers (IP PIN) will be available through the Internal Revenue Service’s (IRS) new Get an IP PIN site. Read on to learn more about IP PIN’s and Get an IP PIN’s key benefits and need-to-know details.

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People

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  • Michael J. Greenwald
    Michael J. Greenwald
    MPPM, CPA, Partner, Business Tax Leader
    mgreenwald@friedmanllp.comp212.842.7513
    f212.842.7001
  • David M. Schneyman
    David M. Schneyman
    CPA, Principal
    dschneyman@friedmanllp.comp212.842.7605
    f212.842.7606

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