February 08, 2025

2025-02-10 New Administration Pushes Foward with the CTA

1 hour 14 minutes

This week we look at:

IRS issues letter ruling on IRA left to trust

A taxpayer mistakenly believes the IRS had conceded that his income was not subject to self-employment tax, but it hadn’t

The Tax Court denies a taxpayer’s deductions and claimed partnership losses due to incredibly disorganized and inadequate records

Taxpayer runs afoul of the “pay first, litigate later” rule when attempting to sue the IRS for a refund in US District Court in response to an assessment

A taxpayer’s unprocessed claim for an ERTC refund doesn’t justify CDP relief

The BOI - new Administration continues litigation and proposes a new due date, potential filing relief

An audio only version of this week's broadcast can be downloaded or streamed from the link below.

2025-02-10 New Administration Pushes Foward with the CTA

Edward K. Zollars, CPA (Arizona)

Download

Article for this week’s developments are available as a PDF from the link below.

2025-02-10 Currrent Federal Tax Developments

...more

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By Edward Zollars, CPA

4.7

6868 ratings

February 08, 2025

2025-02-10 New Administration Pushes Foward with the CTA

1 hour 14 minutes

This week we look at:

IRS issues letter ruling on IRA left to trust

A taxpayer mistakenly believes the IRS had conceded that his income was not subject to self-employment tax, but it hadn’t

The Tax Court denies a taxpayer’s deductions and claimed partnership losses due to incredibly disorganized and inadequate records

Taxpayer runs afoul of the “pay first, litigate later” rule when attempting to sue the IRS for a refund in US District Court in response to an assessment

A taxpayer’s unprocessed claim for an ERTC refund doesn’t justify CDP relief

The BOI - new Administration continues litigation and proposes a new due date, potential filing relief

An audio only version of this week's broadcast can be downloaded or streamed from the link below.

2025-02-10 New Administration Pushes Foward with the CTA

Edward K. Zollars, CPA (Arizona)

Download

Article for this week’s developments are available as a PDF from the link below.

2025-02-10 Currrent Federal Tax Developments

...more