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

4.5

88 ratings

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FAQs about FICPA Podcasts:

How many episodes does FICPA Podcasts have?

The podcast currently has 395 episodes available.

FICPA Podcasts episodes:

January 06, 2025Federal Tax Update: Digital Assets, BOI, Conservation Easements and Embezzlement
https://vimeo.com/1044137813?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/1/5/2025-01-06-digital-assets-boi-conservation-easements-and-embezzlement
This week we look at:
IRS gives relief for specific identification of digital asset basis for certain taxpayers for 2025 only
Department of Justice asks the U.S. Supreme Court to Stay the Latest Corporate Transparency Act Injunction
IRS no longer to dispute requirement to comply with APA to add listed transactions after the enactment AJCA in 2024
Tax Court rules that merely being in a registered historic area does not make a building a certified historic structure
Tax Court finds taxpayer owes tax on over $5.3 million diverted from two retirement plans
...more
54min
December 30, 2024Federal Tax Update: BOI Developments - The Gift That Keeps on Giving
https://vimeo.com/1042629856?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2024/12/28/2024-12-30-boi-developments-the-gift-that-keeps-on-giving
This week we look at:
Tomato processing plant reconditioning to put plant back into shape before beginning next harvest-season production failed all events test at end of the prior season
Tax Court again imposes functional test in case with state law limited partners
The BOI reports have a week of dueling court rulings - from the same court
...more
1h 10min
December 27, 2024Federal Tax Update: IRS Proposes Significant Revisions to Circular 230
https://vimeo.com/1041577052?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2024/12/22/2024-12-23-irs-proposes-signficant-revisions-to-circular-230
This week we look at:
Automatic accounting method changes related to §174 extended to years beginning in 2024
BOI report - hectic week, but ultimately no resolution yet for initial report due date
2025 mileage rates published by the IRS
IRS finalizes regulations on supervisory approval of penalties
IRS proposes revisions to Circular 230
...more
55min
December 16, 2024Federal Tax Update: IRS Expands Business Tax Accounts Features and Access
https://vimeo.com/1039255455?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2024/12/14/2024-12-16-irs-expands-business-tax-accounts-features-and-access
This week we look at:
President signs the two tax bills Congress recently passed
DOJ asks for stay of injunction issued by US District Court in Texas on enforcement of the CTA
IRS expands Business Tax Account access and services that can be accessed via that account
...more
34min
December 09, 2024Federal Tax Update: Nationwide Injunction on BOI Reporting
https://vimeo.com/1037207254?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2024/12/8/2024-12-09-nationwide-injunction-on-boi-reporting
This week we look at:
Congress enacts two tax laws: but neither is the big one that passed the House in January but stalled in the US Senate
A Texas US District Court has issued a nationwide temporary injunction barring FinCEN from enforcing the BOI reporting regime
DOJ files a notice of Appeal of the Texas Top Cop Shop Inc decision and FinCEN posts information regarding the impact of the case on BOI reports
...more
58min
December 03, 2024Federal Tax Update: New Form for 83(b) Elections
https://vimeo.com/1034833232?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2024/11/30/2024-12-02-new-form-for-83b-elections
This week we look at:
IRS releases optional form taxpayer can use to make an IRC §83(b) election
IRS extends for one year more a transitional 45-day period to perfect research credit claims found to be invalid claims
IRS provides additional relief on the issuance of Forms 1099-K
...more
35min
November 25, 2024Federal Tax Update: IP-PINs, Divorced Parents and Children
https://vimeo.com/1032895071?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2024/11/24/2024-11-25-ip-pins-divorced-parents-and-children
This week we look at:
IRS announces program using IP-PIN to allow taxpayers who find a dependent on their return has already been listed on another to get their return processed immediately
The ERC Second Voluntary Disclosure Program ends but the IRS gives some additional relief for withdrawing a claim filed via third-party payer such as a payroll service.
...more
49min
November 18, 2024Federal Tax Update: End of Partnership Suspense Account at the IRS
https://vimeo.com/1030183814?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2024/11/16/2024-11-18-end-of-partnership-suspense-account-at-the-irs
This week we look at:
IRS may stop putting “taxpayer may rely” statements on proposed regulations
Tax Court rules partnership basis calculations are cumulative in nature and not stand-alone annual calculations under IRC §705
Latest speculations on what will get through Congress in 2025 - if anything
...more
59min
November 12, 2024 Federal Tax Update: Post Election Issue on Tax Bills and the Reconciliation Process
https://vimeo.com/1028043753?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2024/11/9/2024-11-11-post-election-issue-on-tax-bills-and-the-reconciliation-process
This week we look at the rules involving the reconciliation process in Congress, the path that it appears most likely any tax bill enacted to deal with the expiration of many TCJA provisions at the end of 2025.
...more
58min
November 04, 2024Federal Tax Update: Retirement Plan Inflation Numbers
https://vimeo.com/1026160940?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2024/11/4/2024-11-04-retirement-plan-inflation-numbers
This week we look at:
Retirement plan limits announced by the IRS, basically completing the tax inflation adjustments for 2025
IRS emailed Chief Counsel Advice outlines dealing with SECA and the net investment income tax issues arising from a BBA partnership exam
...more
43min

FAQs about FICPA Podcasts:

How many episodes does FICPA Podcasts have?

The podcast currently has 395 episodes available.

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