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:

July 05, 2022Federal Tax Update: TAS Starts Accepting Referrals from Congress
https://vimeo.com/726774026
https://www.currentfederaltaxdevelopments.com/podcasts/2022/7/4/2022-07-05-tas-starts-accepting-referrals-from-congress

This week we look at
Taxpayer Advocate Service begins accepting referrals on 2021 and earlier original & amended returns from Congressional offices
Car dealer had more than “some” guarantee of right to retain cash deposits
Fifth Circuit rules that substantial compliance on charitable donations cannot be sufficient for failure to follow the statute, as opposed to regulations
...more
40min
June 27, 2022Federal Tax Update: IRS Falling Further Behind Dealing with Paper
https://vimeo.com/724262674
https://www.currentfederaltaxdevelopments.com/podcasts/2022/6/26/2022-06-27-irs-falling-further-behind-dealing-with-paper

This week we look at:
Senate Finance Committee takes action on retirement bill
IRS and National Taxpayer Advocate release information on processing paper tax returns
Supreme Court to take on case involving computing FBAR penalties
IRS adds voice bot support for some ACS issues
...more
29min
June 20, 2022Federal Tax Update: Innocent Spouse Does Not Work for Payroll Tax Issues
https://vimeo.com/721751065
https://www.currentfederaltaxdevelopments.com/podcasts/2022/6/18/2022-06-18-innocent-spouse-does-not-work-for-payroll-tax-issues

This week we look at:
Foreclosure proceeds could have paid interest on second mortgage, but taxpayer unable to show it was so applied
Nurse allowed deduction for comfortable and professional clothing
Innocent spouse relief not available for trust fund penalty liability
...more
33min
June 13, 2022Federal Tax Update: Car Mileage Rate Increases
https://vimeo.com/719664468
https://www.currentfederaltaxdevelopments.com/podcasts/2022/6/12/2022-06-13-car-mileage-rate-increases

This week we look at:
IRS increases mileage rates effective July 1, 2022
Taxpayer unsuccessfully asks for relief for failing to file Form 3115
...more
53min
June 09, 2022 FICPA CEO Conversations: Shelly Weir, Lorie Gleim and Erin Buss
The latest edition of CEO Conversations features a pair of leaders with expertise in preparing accounting students and Young CPAs for what's ahead. Lorie Gleim is the CEO of Gleim Publications, the industry leader for CPA Exam prep, and Erin Buss is the Executive Vice President of Development & Strategy at Southeast Trust Company and the discussion facilitator for our upcoming Bridge the Gap Conference at MEGA 2022.
Our FICPA President & CEO Shelly Weir recently sat down with Lorie and Erin to discuss how to Strengthen the CPA pipeline make the profession exciting to students equip Young CPAs with the soft skills they need to grow and succeed and how to mold the future leaders of our profession.
...more
42min
June 06, 2022Federal Tax Update: Importance of Keeping Records
https://vimeo.com/717352265
https://www.currentfederaltaxdevelopments.com/blog/2022/6/4/aicpa-letter-gives-recommendation-on-guidance-on-upcoming-tcja-requirement-to-amortize-rather-than-expense-rampd-expenses

This week we look at:
AICPA letter on Section 174 guidance from the IRS - TCJA changes
Form 7203 - impact on tax season and dealing with lack of basis records
...more
36min
May 31, 2022Federal Tax Update: Importance of Strict Compliance with Contribution Documentation Rules
https://vimeo.com/715281157
https://www.currentfederaltaxdevelopments.com/podcasts/2022/5/30/2022-05-31-importance-of-strict-compliance-with-contribution-documentation-rules

This week we look at:
Taxpayer discovers her documentation for a charitable contributions did not meet the IRC requirements
IRS rules an enterprise involved in retail drug sales is a qualified trade or business under IRC §1202
...more
39min
May 23, 2022Federal Tax Update: What Qualifies as Alimony
https://vimeo.com/712660158
https://www.currentfederaltaxdevelopments.com/podcasts/2022/5/23/2022-05-23-what-qualifies-as-alimony

This week we look at:
Physician’s payments are found not to be deductible alimony under pre-TCJA divorce agreement
IRS announces option for employer leave-based donation programs related to aid for Ukraine
IRS extends, likely for the final time. option to remotely sign certain plan documents
...more
29min
May 16, 2022Federal Tax Update: Was Return Given at IRS Request Really Never Filed
https://vimeo.com/710134078
https://www.currentfederaltaxdevelopments.com/podcasts/2022/5/15/2022-05-15-was-return-given-at-irs-request-really-never-filed

This week we look at:
Forming new corporation didn’t break connection to prior material participation
Ninth Circuit find return was filed even though not send to location in the regulations
IRS destroyed 30 million paper returns
Taxpayer filed return too early
No duress in requesting extension of time to file
...more
1h 9min
May 09, 2022Federal Tax Update: S Corporation Dies Two Years After Shareholder Does
https://vimeo.com/707600421
https://www.currentfederaltaxdevelopments.com/podcasts/2022/5/8/2022-05-08-s-corporation-dies-two-years-after-shareholder-does

This week we look at:
First inflation adjusted numbers for 2023: Health Savings Accounts
Failure to properly execute estate plan by trustees force S corporation to get PLR to retain status
CCISO’s recommendation on grant of innocent spouse relief not binding on Chief Counsel’s office in Tax Court deficiency proceeding
...more
1h 4min

FAQs about FICPA Podcasts:

How many episodes does FICPA Podcasts have?

The podcast currently has 481 episodes available.