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:

November 14, 2022Federal Tax Update: Impacts of the Election on Tax
https://vimeo.com/770499628
https://www.currentfederaltaxdevelopments.com/podcasts/2022/11/13/2022-11-14-impacts-of-the-election-on-tax

This week we look at:
Tax Court finds that adding to listed transactions requires IRS to comply with Administrative Procedures Act
Election results and likely tax actions in lame duck session
What about next year with the new Congress?
...more
37min
November 07, 2022Federal Tax Update: S Corporation Schedule K-2 and K-3 Draft Instructions Also Released
https://vimeo.com/767811992
https://www.currentfederaltaxdevelopments.com/podcasts/2022/11/6/2022-11-06-s-corporation-schedule-k-2-and-k-3-draft-instructions-also-released

This week we look at:
IRS releases Form 1120-S Schedule K-2 and K-3 draft instructions with similar exceptions to Form 1065 version
IRS gives some indication on when §174 guidance will come out
Tax benefits alone not enough to establish taxpayer had a profit motive in solar lens leasing business
IRS grants late rollover relief to victim of fraud
...more
45min
October 31, 2022Federal Tax Update: Partnership Schedule K-2Draft Instructions Issued
https://vimeo.com/765424882
https://www.currentfederaltaxdevelopments.com/podcasts/2022/10/30/2022-10-31-partnership-schedule-k-2-draft-instructions-issued

This week we look at:
It’s PTIN renewal time again and the IRS has released a news release announcing the fact
IRS publishes draft 2022 Form 1065 Schedules K-2 and K-3 instructions with revised exceptions to filing Schedules K-2 and K-3
...more
47min
October 24, 2022Federal Tax Update: Two Sets of Inflation Adjusted Numbers Released by IRS
https://vimeo.com/762960227
https://www.currentfederaltaxdevelopments.com/podcasts/2022/10/22/2022-10-24-two-sets-of-inflation-adjusted-numbers-released-by-irs

This week we look at:
IRS announces and appears to roll out pilot program to block automated calling systems
2023 inflation adjusted general tax amounts released by the IRS
Retirement/IRA limitations released for 2023
...more
25min
October 03, 2022Federal Tax Update: Beneficial Owner Reporting Requirement Coming in 2024
https://vimeo.com/user37230624/download/756202736/db2b6f24e1
https://www.currentfederaltaxdevelopments.com/podcasts/2022/10/2/2022-10-03-beneficial-owner-reporting-requirement-coming-in-2024

This week we look at:
FinCEN releases final regulations that will require beneficial owner reporting for small LLCs and corporations
IRS updates FAQ for state and local fiscal recovery funds used for home purchases
Hurricane Ian relief announced by Treasury, delays most filings to February 15, 2022
...more
31min
September 26, 2022Federal Tax Update: IRS News Releases Emphasizing Recent Guidance
https://vimeo.com/753399228
https://www.currentfederaltaxdevelopments.com/podcasts/2022/9/24/2022-09-26-irs-news-releases-emphasizing-recent-guidance

This week we look at:
IRS issues reminder on penalty relief deadline that makes some modifications
IRS publishes another news release pushing the CCA on improper PPP loan forgiveness
...more
29min
September 19, 2022Federal Tax Update: New PPP Loan Tax Guidance Appears
https://vimeo.com/750995661
https://www.currentfederaltaxdevelopments.com/podcasts/2022/9/18/2022-09-18-new-ppp-loan-tax-guidance-appears

This week we look at:
IRS memorandum states that PPP loan forgiveness is taxable if taxpayer did not actually qualify for forgiveness granted
AICPA adds to items requested for additional penalty relief under Notice 2022-36
...more
38min
September 12, 2022Federal Tax Update: Proposed EARN Act
https://vimeo.com/748560413
https://www.currentfederaltaxdevelopments.com/podcasts/2022/9/11/2022-09-11-proposed-earn-act

This week we look at:
Chair and Ranking Member of the Senate Finance Committee send Enhancing American Retirement Now (EARN) Act to the Senate floor
IRS inadvertently makes Form 990-T data on non-§501(c)(3) organizations available for bulk download
Reasonable cause for failure to file/pay does not include common financial challenges
...more
37min
September 06, 2022Federal Tax Update: AICPA Action Week
https://vimeo.com/746382204
https://www.currentfederaltaxdevelopments.com/podcasts/2022/9/5/2022-09-06-aicpa-action-week

This week we look at:
AICPA issues proposed revisions to Statements on Standards for Tax Services
AICPA requests additional guidance for filing of Schedules K-2 and K-3
AICPA and NAEA ask for additional time to file 2019 and 2020 tax returns to get penalty relief
...more
48min
August 29, 2022 FICPA CEO Conversation: UF Athletics’ Melissa Stuckey
The latest episode of FICPA CEO Conversation is a timely and informative look at the rapidly evolving economics of college athletics! Melissa Stuckey is the Associate Athletic Director and CFO of the University of Florida's University Athletic Association. In this conversation, we dive into the finances of big-time college sports, explain in detail the current Name, Image and Likeness (NIL) landscape, and touch on the opportunities for CPAs to take the field, as they assist student-athletes who are now having to manage income and navigate taxation.
...more
23min

FAQs about FICPA Podcasts:

How many episodes does FICPA Podcasts have?

The podcast currently has 481 episodes available.