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:

February 06, 2023Federal Tax Update: Reconsidering EV SUVs
https://vimeo.com/796107149
https://www.currentfederaltaxdevelopments.com/podcasts/2023/2/5/2023-02-06-reconsidering-ev-suvs

This week we look at:
IRS revises classification of clean vehicles for purposes of determining vehicles subject to $80,000 MSRP limit
Proposed revenue procedure published to establish new voluntary tip reporting procedure
Taxpayer’s log of every mile of vehicle use had issues that prevented Tax Court from accepting it for meeting burden under IRC §274(d)
...more
31min
January 30, 2023Federal Tax Update: Welcome to IRIS
https://vimeo.com/793943750
https://www.currentfederaltaxdevelopments.com/podcasts/2023/1/29/2023-01-30-welcome-to-iris

This week we look at:
IRS begins accepting 2022 income tax returns
IRS opens up IRIS portal for electronic filing of information returns
Corporation forced to get private letter ruling on S election due to failure to obtain all required consents
...more
24min
January 23, 2023Federal Tax Update: IRS Says Phones Are Improving
https://vimeo.com/791711678
https://www.currentfederaltaxdevelopments.com/podcasts/2023/1/22/2023-01-23-irs-says-phones-are-improving

This week we look at:
IRS provides an extended due date for some in Alabama and Georgia impacted by storms
IRS announces 10 minute response time on Practitioner Priority Line
Taxpayer’s §401(k) distribution not excluded from income based on diabetes diagnosis
IRS releases auto depreciation limits under §280F for 2023
...more
28min
January 17, 2023Federal Tax Update: The IRS Memos on Cryptocurrency
https://vimeo.com/789445264
https://www.currentfederaltaxdevelopments.com/podcasts/2023/1/15/2023-01-16-the-irs-memos-on-cryptocurrency

This week we look at:
IRS begins accepting returns on January 23
California taxpayers get due dates delayed until May 15
Amended return research credit additional information requirements added to draft Form 6765 instructions
Employer provided housing not excluded from income under §119
No loss allowed on not quite worthless not really stablecoin
Appraisals required for donation of cryptocurrency
...more
46min
January 03, 2023 Federal Tax Update: Secure 2.0 Act of 2022 Quick Summary
https://vimeo.com/785760441
https://www.currentfederaltaxdevelopments.com/podcasts/2023/1/2/secure-20-act-of-2022-a-quick-summary

Congress passed the SECURE 2.0 Act of 2022 that was signed into law on December 29, 2022. This program gives a brief overview of the provisions of this Act that will help tax professionals advise their clients about the impacts and opportunities found in this law.
...more
57min
January 03, 2023Federal Tax Update: Vehicle Credit Guidance End of Year Extravaganza
https://vimeo.com/785743476
https://www.currentfederaltaxdevelopments.com/podcasts/2023/1/2/2023-01-03-vehicle-credit-guidance-end-of-year-extravaganza

This week we look at:
IRS to issue regulations for definitions for new clean vehicle credit
List published on IRS website to assist in determining if a vehicle could qualify for new clean vehicle credit
Incremental cost safe harbors for §45W commercial clean vehicle credit issued by IRS
2023 mileage rates release
Final 2022 Schedule K-2 and K-3 Form 1065 instructions released
...more
27min
December 19, 2022Federal Tax Update: IRS Looks at Plan That Claims to Defer Recognition of Legal Fee Income
https://vimeo.com/782356237
https://www.currentfederaltaxdevelopments.com/podcasts/2022/12/18/2022-12-19-irs-looks-at-plan-that-claims-to-defer-recognition-of-legal-fee-income

This week we look at:
IRS memorandum looks at marketed program to defer recognition of legal fees
Automatic change of accounting method procedure released by the IRS
IRS publishes news release on upcoming FICA/SE tax 2020 deferral payment due date
...more
41min
December 12, 2022Federal Tax Update: Try Two on K-2 and K-3 Instructions
https://vimeo.com/780188865
https://www.currentfederaltaxdevelopments.com/podcasts/2022/12/11/2022-12-12-try-two-on-k-2-and-k-3-instructions

This week we look at:
IRS releases second draft of instructions for preparing 2022 Schedules K-2 and K-3 for partnerships and S corporations
IRS begins issuing proposed regulations to deal with court losses on method used to add listed transactions not following the Administrative Procedures Act
...more
45min
November 28, 2022Federal Tax Update: Difficulties Using LLC as Legal Entity for S Corporation
https://vimeo.com/775484140
https://www.currentfederaltaxdevelopments.com/podcasts/2022/11/27/2022-11-28-difficulties-using-llc-as-legal-entity-for-s-corporation

This week we look at:
Damage award found to not be for physical injuries, entire amount taxable
Partnership language in LLC operating agreement revision terminated S corporation status (creating a C corporation)
Taxpayer failed to wait required 6 months for IRS to act on refund claim before filing suit
...more
31min
November 21, 2022Federal Tax Update: IRS News Releases
https://vimeo.com/773114585
https://www.currentfederaltaxdevelopments.com/podcasts/2022/11/20/2022-11-21-irs-news-releases

IRS news releases this week on:
Qualified charitable distributions
Seventh Annual National Tax Security Awareness Week
...more
37min

FAQs about FICPA Podcasts:

How many episodes does FICPA Podcasts have?

The podcast currently has 481 episodes available.