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2021 Fall Tax School Questions Answered – Part 1

During 2021 Fall Tax School, we had several questions come in that our speakers addressed during a dedicated Q&A session at the end of Day 1 and Day 2. This week and next week’s blog will present the cream of the crop from the recording of those two sessions.

DAY 1 – Topics covered during the Q&A session:

  • Are S-Corp shareholder wages eligible for ERC?
  • 1099-k rules
  • Charitable Deduction carryovers and “buckets”
  • IRS Representation
  • Discussion regarding correcting Forms 941 already filed

Disclaimer: The information referenced in Tax School’s blog is accurate at the date of publication. You may contact if you have more up-to-date, supported information and we will create an addendum.

University of Illinois Tax School is not responsible for any errors or omissions, or for the results obtained from the use of this information. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information. This blog and the information contained herein does not constitute tax client advice.

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