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

Download on the App Store

Download on the App Store

Get it on Google Play

FAQs about FICPA Podcasts:

How many episodes does FICPA Podcasts have?

The podcast currently has 481 episodes available.

FICPA Podcasts episodes:

March 18, 2024Federal Tax Update: Last Call to Enter ERC Voluntary Disclosure Program
https://vimeo.com/924422473?share=copy
https://www.currentfederaltaxdevelopments.com/podcasts/2024/3/17/2024-03-18-last-call-to-enter-erc-voluntary-disclosure-program
This week we look at:
FinCEN gives formal notice of appeal of CTA BOI case
Deadline rapidly approaching for entering first ERC voluntary disclosure program
Arizona lawmakers write the IRS about tax status of 2023 state rebates
Court of Appeals finds it is barred from hearing appeal of Tax Court dismissal of small case
...more
37min
March 11, 2024Federal Tax Update: FinCEN Announces Enforcement Reaction to Alabama Case
https://vimeo.com/921816386?share=copy
https://www.currentfederaltaxdevelopments.com/podcasts/2024/3/10/2024-03-11-fincen-announces-enforcement-reaction-to-alabama-case
This week we look at:
FinCEN announces position on handling BOI enforcement following National Small Business United v. Yellen
IRS issues warning about companies peddling “doctor’s notes”
Tax Court warns taxpayer about litigating an issue the taxpayer had previously litigated and lost on for a prior year
...more
24min
March 04, 2024Federal Tax Update: Court Questions Constitutionality of the CTA
https://vimeo.com/918946036?share=copy
https://www.currentfederaltaxdevelopments.com/podcasts/2024/3/3/2024-03-04-court-questions-constitutionality-of-the-cta
This week we look at:
CTA found to violate Constitution by US District Court
Tax Court issues ruling on impact of SECURE 2.0 Act statute change on returns filed before December 29, 2022 effective date of the Act
IRS warns about need to reconcile premium tax credit on Forms 1040 after seeing an increase in the number of returns being filed without the required reconciliation
...more
36min
February 26, 2024Federal Tax Update: More BOI Information from Insurer
https://vimeo.com/916512887?share=copy
https://www.currentfederaltaxdevelopments.com/podcasts/2024/2/25/2024-02-26-more-boi-information-from-insurer

This week we look at:
More BOI resources from CAMICO made available by NJCPA
District Court refuses to stay FBAR proceeding to await Tax Court result partially due to the age of the taxpayer
IRS announces program to go after corporate jet personal usage
The state of Arizona sues the IRS over tax status of state tax rebate.
...more
42min
February 19, 2024Federal Tax Update: Insurers Update BOI Guidance
https://vimeo.com/914227666?share=copy
https://www.currentfederaltaxdevelopments.com/podcasts/2024/2/18/2024-02-19-insurers-update-boi-guidance
This week we look at:
Insurers updating their advice on BOI engagements
SALT cap 2023 increase bill fails on a procedural vote in the House
Jury finds taxpayer did not willfully fail to file FBAR reports
IRS takes position third party payors liable for ERC refund repayment in addition to common law employers
IRS sending out CP271 “soft letters” to those with open ERC refund claims
S corporation has a failure of 9 trusts receiving shares from decedent
Taxpayer unsuccessfully argues she only should pay taxes on social security actually received
...more
1h 2min
February 15, 2024Federal Tax Update: Are You Giving Bad Advice on Electronic Filing
https://vimeo.com/911904537?share=copy
https://www.currentfederaltaxdevelopments.com/podcasts/2024/2/10/2024-02-12-are-you-giving-bad-advice-on-electronic-filing
This week we look at:
No movement on tax bills this week - nor is final action at all likely to take place before March
E-Filing returns - good or bad idea? Two competing articles published this week
Taxpayer owes tax on IRA forfeited to government as part of criminal conviction
IRS discusses when CID voluntary disclosure program should be used instead of ERC voluntary disclosure program
IRS warns about EFIN scam emails
Taxpayer found to have submitted a late new refund claim rather than a revision to a timely filed informal claim
...more
1h 15min
February 06, 2024Federal Tax Update: More Movement on Proposed Retroactive Tax Bills
https://vimeo.com/909818314?share=copy
https://www.currentfederaltaxdevelopments.com/podcasts/2024/2/4/2024-02-05-more-movement-on-proposed-retroactive-tax-bills
This week we look at:
Bipartisan extender bill is passed by the House, but faces uncertain future in the Senate
A limited, single-year SALT cap relief bill will be brought to the House floor as part of the compromise to pass the bipartisan bill
Tax filing season for 2023 return begins this week
A cautionary tale about phishing being used to obtain client tax information
...more
49min
January 30, 2024 Federal Tax Update: Bipartisan Retroactive Tax Bill Clears Ways and Means Committee
https://vimeo.com/907062093?share=copy
https://www.currentfederaltaxdevelopments.com/podcasts/2024/1/28/2024-01-29-bipartisan-retroactive-tax-bill-clears-ways-and-means-committee
This week we look at the proposed tax bill that advanced out of the Ways & Means Committee on January 19.
...more
58min
January 16, 2024Federal Tax Update: Form 8308 Relief
https://vimeo.com/902770920?share=copy
https://www.currentfederaltaxdevelopments.com/podcasts/2024/1/14/2024-01-16-form-8308-relief
This week we look at:
Talks continue on proposed tax bill
IRS provides guidance on Pension-Linked Emergency Savings Account anti-abuse provisions
Relief granted for filing information found in Part IV of Form 8308 for 2023 returns
IRS updates Notice describing how to obtain certain exemptions from the required electronic filing of certain entity information and tax returns
...more
36min
January 08, 2024Federal Tax Update: IRS Mistake Stands as Taxpayer Benefits
https://vimeo.com/900422582?share=copy
https://www.currentfederaltaxdevelopments.com/podcasts/2024/1/7/2024-01-08-irs-mistake-stands-as-taxpayer-benefits
This week we look at:
New work in progress to try and obtain a bipartisan tax bill
IRS gives car dealers a brief extension to file time-of-sale reports
IRS reverses direction on treatment of impact of adding a tax reimbursement clause to an IDGT
Taxpayer can rely upon date IRS places in Notice of Deficiency as the last day to file a Tax Court petition
...more
41min

FAQs about FICPA Podcasts:

How many episodes does FICPA Podcasts have?

The podcast currently has 481 episodes available.