https://vimeo.com/872317299?share=copy

https://www.currentfederaltaxdevelopments.com/podcasts/2023/10/8/2023-10-09-ev-credit-transfer-to-dealer-guidance-issued

This week we look at

• Sloppy records cost CPA the vast majority of his business deductions

https://vimeo.com/869903918?share=copy

https://www.currentfederaltaxdevelopments.com/podcasts/2023/9/30/2023-09-30-limited-delay-in-some-cta-boi-initial-report-filing-dates

This week we look at:

• IRS reduces PTIN fees substantially

https://vimeo.com/867545216?share=copy

https://www.currentfederaltaxdevelopments.com/podcasts/2023/9/23/2023-09-25-fincen-issues-guide-for-small-business-cta-boi-reporting

This week we look at:

• FinCEN provides guide to small businesses for beneficial ownership reporting under the Corporate Transparency Act

https://vimeo.com/865165599?share=copy

https://www.currentfederaltaxdevelopments.com/podcasts/2023/9/16/2023-09-18-halt-in-erc-claim-processing-for-new-claims

This week we look at:

• Just having a CPA prepare a taxpayer’s return does mean the taxpayer will get reasonable cause relief for assessments

https://vimeo.com/862962799?share=copy

https://www.currentfederaltaxdevelopments.com/podcasts/2023/9/10/2023-09-11-better-late-than-never-section-174-guidance-arrives

This week we look at:

• IRS make last minute change to K-2/K-3 FAQ for 2022 returns

https://vimeo.com/860494726?share=copy

https://www.currentfederaltaxdevelopments.com/podcasts/2023/9/2/2023-09-05-electronic-filing-of-information-return-mandate-issues

This week we look at:

• HHS sends letter to DEA recommending that marijuana be reclassified as a Schedule III drug

News release on electronic filing of Form 8300

https://vimeo.com/858464561?share=copy

https://www.currentfederaltaxdevelopments.com/podcasts/2023/8/27/2023-08-28-week-of-irs-delaying-requirements

This week we look at:

• Proposed regulations issued for digital asset broker reporting on Form 1099-DA

https://vimeo.com/856245715?share=copy

https://www.currentfederaltaxdevelopments.com/podcasts/2023/8/20/2023-08-21-renting-the-owners-homes-to-their-business-didnt-work-as-well-as-expected

This week we look at:

• Limited relief likely coming for beneficial ownership reporting

https://vimeo.com/854043438?share=copy

https://www.currentfederaltaxdevelopments.com/podcasts/2023/8/12/2023-08-14-irs-issues-warning-for-certain-esop-programs

This week we look at:

• Deduction for non-qualified deferred compensation not accelerated for the seller when the liability is transferred to the buyer of a business

https://vimeo.com/851961204

https://www.currentfederaltaxdevelopments.com/podcasts/2023/8/5/2023-08-07-irs-finally-tells-us-their-position-on-staking-rewards

This week we look at:

• IRS rules cryptocurrency staking rewards are taxable when taxpayer obtains dominion and control