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 481 episodes available.

FICPA Podcasts episodes:

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
October 28, 2024Federal Tax Update: IRS Releases Most 2025 Inflation Adjusted Numbers
https://vimeo.com/1023562580?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2024/10/26/2024-10-28-current-federal-tax-developments
This week we look at:
IRS releases inflation adjusted numbers for most items aside from retirement plans for 2023
IRS has more bad news for those who fail to pay over trust fund taxes to pay other expenses
Another US District Court denies a preliminary injunction to bar enforcement of the BOI reporting rules
...more
57min
October 21, 2024Federal Tax Update: Staking Returns for One More Try at Court
https://vimeo.com/1021533441?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2024/10/20/2024-10-21-staking-returns-for-one-more-try-at-court
This week we look at:
S corporation finds multiple ways to terminate its S status, asks IRS forgiveness which is granted
IRS rules condoms are medical expenses for tax purposes
IRS adds items to list of preventive care an HDHP can pay without the insured having met the annual deductible
PTIN registration opens for 2025
Staking income challenge returns to court
...more
31min
September 09, 2024Federal Tax Update: More BOI Report Issues
https://vimeo.com/1007507701?share=copy
https://www.currentfederaltaxdevelopments.com/podcasts/2024/9/9/2024-09-09-more-boi-report-issues
This week we look at:
Additional BOI clarifications from online discussions regarding a CPA firm’s reporting obligations and confusions about reporting by entities that don’t register with a state for formation but which do file tax returns
...more
30min
September 03, 2024Federal Tax Update: BOI Review Time
https://vimeo.com/1005595174?share=copy
https://www.currentfederaltaxdevelopments.com/podcasts/2024/9/2/2024-09-03-boi-review-time
This week we look at:
DOJ has scheduled a December 2 hearing on the proposed rule to reschedule marijuana
BOI reporting confusions that keep coming up as questions in online discussions - time to review
...more
59min

FAQs about FICPA Podcasts:

How many episodes does FICPA Podcasts have?

The podcast currently has 481 episodes available.