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  • Posted in: All member Forum

    What was the due date of the 2021 Illinois Form 1041? Illinois Department of Revenue says per instructions, due date was 4/15/2022.  Individual returns were due on 4/18/2022. Could someone explain why Individual returns were extended, but not Trusts? ...

  • Posted in: All member Forum

    This post is correct.  One thing to note - I was recently at an IRS roundtable where the regional manager of collections discussed these "ERC Mills" as he called them.  The IRS has both their CID unit, as well as a task force, looking into them.  These ...

  • Posted in: All member Forum

    Mere loss of revenue below the 20% (for 2021) revenue test doesn't automatically equate to showing there was a suspension tied to a government order. That is, the tests are independent of each other.   All of the dots have to a) exist (there is a government ...

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