FICPA Podcasts

FICPA Podcasts

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FICPA Podcasts episodes

  • Federal 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
    • 1 hr 9 min
  • Federal 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
    • 1 hr 4 min
  • Federal Tax Update: A Problem with Management Fees
    https://vimeo.com/704968373
    https://www.currentfederaltaxdevelopments.com/podcasts/2022/5/1/2022-05-02-a-problem-with-management-fees
     
    This week we look at:
    Special rules under IRC §104 for military disability and retirement income
    Expenses claimed as management fees treated as distributions to owners
    Proposed regulations to limit use of certain techniques for use of anti-clawback rules
    It’s going to be a longer than expected wait to file K-2/K-3 for S corporations via MeF
    38 min
  • Federal Tax Update: Taxing Times for Retired Airline Pilot
    https://vimeo.com/702388966
    https://www.currentfederaltaxdevelopments.com/podcasts/2022/4/23/2022-04-25-taxing-times-for-retired-airline-pilot
     
    This week we look at:
    Tax rules for no-additional cost services
    SCOTUS refuses to hear challenge to SALT cap
    IRS finally grants election/accounting method relief for retroactive 2019 changes
    Rules for a real estate professional
    IRS expands on Schedules K-2 and K-3 FAQs on April 11
    48 min
  • Federal Tax Update: Secure Act Second Version Passes House
    https://vimeo.com/695471864
    https://www.currentfederaltaxdevelopments.com/podcasts/2022/4/3/2022-04-04-secure-act-second-version-passes-house
     
    This week we look at:
    IRS Suspends Mailing More Notices - This Time Related to Exempt Organizations
    Tax Court Affirms IRS Denial of Interest Abatement
    Securing a Strong Retirement Act Passes House Overwhelmingly
    Above the Line Classroom Teacher’s Deductions Increases to $300 in 2022
    39 min
  • Federal Tax Update: Crowdfunding Tax Fact Sheet
    https://vimeo.com/692900746
    https://www.currentfederaltaxdevelopments.com/podcasts/2022/3/27/2022-03-28-crowdfunding-tax-fact-sheet
     
    This week we look at:
    IRS releases SIFL rates for first half of 2022
    IRS discussion of taxation of crowdfunding in light of new Form 1099-K rules
    Ninth Circuit affirms that legal settlement is taxable
    No de minimis relief for issue with erroneous information returns
    45 min
  • Federal Tax Update: Limits for Vehicle Depreciation for 2022
    https://vimeo.com/690303898
    https://www.currentfederaltaxdevelopments.com/podcasts/2022/3/20/2022-03-21-limits-for-vehicle-depreciation-for-2022
     
    This week we look at:
    IRS releases revised depreciation limits for 2022 for autos under IRC §280F
    Lawmakers send yet another letter to the IRS regarding stopping the sending of notices
    Farmer/fisherman estimated tax payment relief formalized in an IRS Notice
    27 min
  • Federal Tax Update: Personal vs Business Expenses
    https://vimeo.com/687719025
    https://www.currentfederaltaxdevelopments.com/podcasts/2022/3/13/2022-03-14-personal-vs-business-expenses
     
    This week we look at:
    Department of Labor warns §401(k) plan administrators regarding offer digital asset investment options
    No deduction allowed to corporation for paying tuition for training program for boyfriend of 100% shareholders’ daughter
    IRS announces program to deal with the backlog of returns and correspondence
    34 min
  • FICPA CEO Conversations: Recapping Florida’s 2022 Legislative Session
    In the latest edition of FICPA CEO Conversations, Shelly Weir sits down our Director of Governmental Affairs, Justin Thames, and the President of Liberty Partners of Tallahassee, Jennifer Green, to recap the 2022 Florida Legislative Session.
    Justin and Jennifer have been hard at work these last 60 days, representing the interests of Florida's CPAs and advocating on behalf of the profession. As the 2022 Session comes to a close, this edition of CEO Conversations highlights the issues the FICPA has been engaged in on your behalf.
    47 min
  • FICPA CEO Conversations: Florida DBPR Secretary Melanie Griffin
    In our latest edition of CEO Conversations, FICPA President & CEO Shelly Weir sits down with Florida's new Secretary of the Department of Business and Professional Regulation, Melanie Griffin. They discuss Secretary Griffin's confirmation hearings, her key initiatives for the Department, and the specific ways the FICPA and DBPR can continue to work together to advance the CPA profession in Florida.
    17 min

About FICPA Podcasts

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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…