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:

December 27, 2021 Federal Tax Update: Day After Boxing Day Edition
https://vimeo.com/660118457
https://www.currentfederaltaxdevelopments.com/podcasts/2021/12/26/2021-12-27-day-after-boxing-day-edition

This week we look at:
IRS/Malta look to shut down promoted tax shelter
Lenders instructed not to issue Forms 1099C on discharges of student loans
§469 rental definition does not apply to self-employment income rules
IRS to issue letters on advance child tax credit and third economic impact payment
Hurricane Ida relief extended to February 15
...more
54min
December 20, 2021 Federal Tax Update: BBBA Is Not Coming Soon
https://player.vimeo.com/video/658414387?
https://www.currentfederaltaxdevelopments.com/podcasts/2021/12/19/2021-12-20-bbba-is-not-coming-soon

This week we look at:
BBBA fails to clear Congress before adjourning for the year and Senator Manchin states he is a no vote on this bill
Mileage rates released by the IRS
IRS updates automatic changes for small business accounting methods added by TCJA
IRS publishes, with minimal changes, annual disclosure Revenue Procedure
...more
33min
December 13, 2021 Federal Tax Update: Quarter 4 ERC Guidance
https://vimeo.com/655721388
https://www.currentfederaltaxdevelopments.com/podcasts/2021/12/11/2021-12-13-quarter-4-erc-guidance

This week we look a
BBBA process continues but no Senate text yet available
Taxpayer discovers she needs to report K-1 income in year of divorce
IRS gives guidance for retroactive changes to 4th quarter ERC
IRS grants relief to certain partnerships filing short year returns related to Schedules K2 & K3
...more
43min
December 06, 2021 Federal Tax Update: BBA Email Week
https://vimeo.com/653403802
https://www.currentfederaltaxdevelopments.com/podcasts/2021/12/5/2021-12-06-bba-email-week

This week we look at:
Tacit consent given for filing of joint tax return
“Money number” adjustments related to partnership items give rise to positive imputed adjustment
Entity type, not exempt vs. taxable status, is the key factor in determining if partner is an eligible partner for BBA opt out
...more
37min
November 29, 2021 Federal Tax Update: ERC Developments Returns
https://vimeo.com/650439976
https://www.currentfederaltaxdevelopments.com/podcasts/2021/11/27/2021-11-29-erc-developments-return

This week we look at:
IRS modifies 2021 Form 1065 draft instructions to add self-employment income information
IRS issues preliminary guidance on late repeal of Q4 ERC for most employers
Training to begin for agents for ERC audits in early 2022
Rejection of return due to suspected identity theft did not mean return was not filed before statute expired
...more
47min
November 22, 2021 Federal Tax Update: Self Directed IRA Problems
https://vimeo.com/648269872
https://www.currentfederaltaxdevelopments.com/podcasts/2021/11/21/2021-11-22-self-directed-ira-problems

This week we look at:
House passes BBBA, but not clear what the Senate will do
IRS clarifies 2021-2022 treatment of meals and incidentals per diem
Self-directed IRA implodes on taxpayer due to find that assets were held personally and commingled with other assets
IRS gives guidance on timing of PPP forgiveness income, as well as very short term BBA partnership amended return relief
...more
57min
November 15, 2021 Federal Tax Update: Inflation Adjusted Tax Numbers Are Out
https://vimeo.com/645625681
https://www.currentfederaltaxdevelopments.com/podcasts/2021/11/13/2021-11-15-inflation-adjusted-tax-numbers-released

This week we look at:
TAS will not intervene in amended return delayed processing cases
Inflation adjusted amounts released for 2022
Taxpayer denied in request to make late §475(f)(1) election to mark to market as a trader
...more
51min
November 08, 2021 Federal Tax Update: Tax Provisions in the Infrastructure Investment and Jobs Act
https://vimeo.com/643207092
https://www.currentfederaltaxdevelopments.com/podcasts/2021/11/7/2021-11-08-tax-provisions-in-the-infrastructure-investment-and-jobs-act

This week we look at:
IRS announces retirement plan inflation adjusted numbers for 2022
Congress passes Infrastructure Investment and Jobs Act, sent to President for signature
...more
56min
November 01, 2021 Federal Tax Update: Build Back Better Act Draft Tax Provisions
https://vimeo.com/640977247
https://www.currentfederaltaxdevelopments.com/podcasts/2021/10/31/2021-11-01-build-back-better-act-draft-tax-provisions

This week we look at
The Build Back Better Act draft’s tax provisions (some)
What’s not in the bill
Individual provisions
Corporate provisions
...more
51min
October 25, 2021 Federal Tax Update: S Corporation Basis Reporting on Form 1040
https://vimeo.com/638335951
https://www.currentfederaltaxdevelopments.com/podcasts/2021/10/24/2021-10-25-s-corporation-basis-reporting-on-form-1040

This week we look at:
More talking but no action in DC on pending legislation
Rehiring retired employees discussed in IRS FAQ
Appeals panel agrees that claim of right doctrine did not apply to grantor trust stock sale
IRS issues formal draft of S corporation basis reporting form
...more
34min

FAQs about FICPA Podcasts:

How many episodes does FICPA Podcasts have?

The podcast currently has 481 episodes available.