FICPA Podcasts

By FICPA Podcasts

The FICPA podcast is to inform and educate our members & the CPA community with today’s hottest issues. Our mission is to serve our members, enhance their competency & professionalism, support... more

· Business

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FAQs about FICPA Podcasts:

How many episodes does FICPA Podcasts have?

The podcast currently has 450 episodes available.

FICPA Podcasts episodes:

February 02, 2026Federal Tax Update: Paper Refund Checks-Notices and Patience Now
https://vimeo.com/1160595668?share=copy&fl=sv&fe=ci
https://www.currentfederaltaxdevelopments.com/podcasts/2026/1/31/2026-02-02-paper-refund-checks-notices-and-patience-now
This week we look at:
Challenging the Presumption of Delivery (CDP Cases)
Bank Deposits & Conduit Theory
Mandates Under Executive Order 14247 (Notice CP53E)
IRS Implementation of Executive Order 14247 - (FS 2026-02)
Federal Priority Statute Liability
FASIT Structure & Substantial Compliance
...more
1h 21min
January 26, 2026Federal Tax Update: Court Allows ERC Claim to Go Forward-But Throws Out APA Challenge
https://vimeo.com/1157943418?share=copy&fl=sv&fe=ci
https://www.currentfederaltaxdevelopments.com/podcasts/2026/1/25/2026-01-26-court-allows-erc-claim-to-go-forward-but-throws-out-apa-challenge
This week we look at:
ERC Refund Suits and Challenges to IRS Notice 2021-20
Section 6015(f) Equitable Relief and Attribution of Income
Financial Disability Tolling under § 6511(h)
Distinguishing "Tax Loss" for Sentencing vs. Restitution
Implementation of Qualified Overtime Deductions (OBBBA)
...more
1h 7min
January 20, 2026Federal Tax Update: Fifth Circuit Reverses Tax Court on SE Income for State Law Limited Partners
https://vimeo.com/1155580268?share=copy&fl=sv&fe=ci
https://www.currentfederaltaxdevelopments.com/podcasts/2026/1/18/2026-01-19-fifth-circuit-reverses-tax-court-on-se-income-for-state-law-limited-partners
This week we look at:
SE Tax Liability for Limited Partners (Sirius Solutions)
Whistleblower Awards and "Collected Proceeds"
Statutory Construction of Section 168(k) Amendments
Updated Safe Harbor Explanations for Section 402(f)
Modernized Group Tax Exemption Framework
Tax-Exempt Status of Supplemental Military Housing Allowances
...more
1h 2min
January 12, 2026Federal Tax Update: IRS Announces Opening of Efiling Season for Individuals
https://vimeo.com/1153172686?share=copy&fl=sv&fe=ci
https://www.currentfederaltaxdevelopments.com/podcasts/2026/1/10/2026-01-12-irs-announces-opening-of-e-filing-season-for-individuals
This week we look at:
IRS Announces Filing Season Overview & Timeline
A Charity Loses Its §501(c)(3) Status After Forgetting to Perform Virtually Any Exempt Activities
Taxpayer Loses a Large Charitable Contribution Deduction Based on Lack of Substantiation
Second Circuit Concurs With Other Circuits on Willfulness for FBAR Penalties
Tax Court Found Summary Assessment Invalid in Premium Tax Credit Case
...more
1h 6min
January 05, 2026Federal Tax Update: Proposed Regulations on New Car Loan Interest Deduction
https://vimeo.com/1151233104?share=copy&fl=sv&fe=ci
https://www.currentfederaltaxdevelopments.com/podcasts/2026/1/3/2026-01-05-proposed-regulations-on-new-car-loan-interest-deduction
This week we look at:
Standard Mileage Rates & Notice 2026-10
2026 Procedural Updates - Annual Revenue Procedures
Qualified Passenger Vehicle Loan Interest (QPVLI) Proposed Regulations
Estate of Spenlinhauer v. Commissioner Late Filing and More
Bargain Sale of For-Profit colleges to a Non-Profit (501(c)(3))
...more
1h 15min
January 05, 2026Federal Tax Update: Marijuana Rescheduling Restarts After Long Pause
https://vimeo.com/1149904280?share=copy&fl=sv&fe=ci
https://www.currentfederaltaxdevelopments.com/podcasts/2025/12/28/2025-12-29-marijuana-rescheduling-restarts-after-long-pause
This week we look at:
Executive Action on Marijuana Scheduling and IRC § 280E
State Paid Family and Medical Leave (PFML) Programs
Estimated Tax Relief for Qualified Farmland Sales
IRC § 163(j) Interest Limitation Updates
Premium Tax Credit (PTC) Revisions
...more
54min
January 05, 2026Federal Tax Update: Initial Scholarship Granting Organization Guidance Issued
https://vimeo.com/1148156806?share=copy&fl=sv&fe=ci

https://www.currentfederaltaxdevelopments.com/podcasts/2025/12/19/2025-12-22-initial-scholarship-granting-organization-guidance-issued

This week we look at:
Section 25F Advance Elections
Unreported Income & The "Missing Witness"
Constitutionality of Penalties Post-Jarkesy
Section 280E & Offers-in-Compromise
Substantiating Bad Debt & NOLs
...more
49min
December 16, 2025Federal Tax Update: Postmark Date Risk Due to USPS Change
https://vimeo.com/1146219248?share=copy&fl=sv&fe=ci
https://www.currentfederaltaxdevelopments.com/podcasts/2025/12/13/2025-12-15-postmark-date-risk-due-to-usps-change
This week we look at
USPS Changes to Postmark Date System
H.R. 1491: Disaster Related Extension of Deadlines Act
Capitalization Priorities: Temnorod v. Commissioner
Notice 2026-5: HSA Expansion Under OBBBA
Fulfillment by Amazon (FBA) and "Doing Business"
Substantiation Failures: Mirch v. Commissioner
...more
53min
December 08, 2025Federal Tax Update: Initial Details Released on Trump Accounts
https://vimeo.com/1144175579?share=copy&fl=sv&fe=ci

https://www.currentfederaltaxdevelopments.com/podcasts/2025/12/7/2025-12-08-initial-details-released-on-trump-accounts

This week we look at:
Notice 2025-68 – Implementation of Trump Accounts
Draft Form 4547 – Elections and Filing Mechanics
Notice 2025-70 – The OBBBA Scholarship Tax Credit
Alioto v. Commissioner – Corporate Distinctness
...more
1h 8min
December 01, 2025Federal Tax Update: IRS Gives First Discussion of Upcoming Credit for Donation to Tuition Organizations
https://vimeo.com/1141663155?share=copy&fl=sv&fe=ci
https://www.currentfederaltaxdevelopments.com/podcasts/2025/11/29/2025-12-01-irs-gives-first-discussion-of-upcoming-credit-for-donation-to-tuition-organizations
This week we look at:
Whistleblower Awards and Substantial Contribution
Corporate Stock Repurchase Excise Tax
Judicial Review of Willful FBAR Penalties
Revisiting the Profit Motive Standard
Judicial Precedent on Erroneous Refund Recovery
OBBBA Guidance on SFCs and Section 987 Elections
The OBBBA Scholarship Tax Credit
Conservation Easements and Gross Valuation Misstatements
...more
54min

FAQs about FICPA Podcasts:

How many episodes does FICPA Podcasts have?

The podcast currently has 450 episodes available.