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

4.5

88 ratings

Download on the App Store

Download on the App Store

Get it on Google Play

FAQs about FICPA Podcasts:

How many episodes does FICPA Podcasts have?

The podcast currently has 481 episodes available.

FICPA Podcasts episodes:

March 15, 2021 Federal Tax Update: American Rescue Plan Act of 2021
https://vimeo.com/523523436
https://www.currentfederaltaxdevelopments.com/podcasts/2021/3/14/2021-03-15-american-rescue-plan-act-of-2021

A look at the American Rescue Plan Act of 2021
Unemployment exclusion for 2020
Recovery Rebate for 2021
Prepaid Child Tax Credit for 2021
Earned Income Tax Credit Changes
Refundable Dependent Care Assistance
Sick/Family Leave Credits
2021 Employee Retention Credit
Premium Tax Credit Revisions
...more
46min
March 08, 2021 Federal Tax Update: Employee Retention Credit and PPP Forgiveness
https://vimeo.com/520460414
https://www.currentfederaltaxdevelopments.com/podcasts/2021/3/7/2021-03-08-employee-retention-credit-and-ppp-forgiveness

This week we look at:
SBA gets PPP loan program change guidance published
Senate revises proposed COVID-19 relief bill, adds partial exclusion for unemployment compensation
IRS continues to “clarify” the virtual currency question on Form 1040
Guidance issued on interaction of PPP forgiveness and 2020 employee retention credit
...more
47min
March 01, 2021 Federal Tax Update: Will We See A New Tax Bill
https://vimeo.com/517633777
https://www.currentfederaltaxdevelopments.com/podcasts/2021/2/27/2021-03-01-will-we-see-a-new-tax-bill

This week we look at:
Late revisions to PPP loan program
House passes new COVID-19 relief bill, moves on to Senate
Taxpayer gets out of tax on $300,000 of credit card rewards
Texas taxpayers get extension to June 15
...more
48min
February 22, 2021 Federal Tax Update: Should April 15 Be Pushed Back Again?
https://vimeo.com/514777746
https://www.currentfederaltaxdevelopments.com/podcasts/2021/2/20/2021-02-22-should-april-15-be-pushed-back-again

This week we look at:
A §280E case with potential impact outside of the cannabis industry
Legal malpractice settlement could not be treated as excludable physical injury award
IRS admits to an issue with 260,000 notices
Calls come to extend the April 15 deadline again this year
...more
42min
February 15, 2021 Federal Tax Update: Substance Over Form for Taxpayers
https://vimeo.com/512283981
https://www.currentfederaltaxdevelopments.com/podcasts/2021/2/14/2021-02-15-substance-over-form-for-taxpayers

This week we look at:
Taxpayer finds no relief from FBAR penalties
Tax Court outlines when it will allow a taxpayer to argue substance over form
IRS warns about a phishing scam aimed at tax professionals
...more
36min
February 08, 2021 Federal Tax Update: Virtual Currency Confusion
https://vimeo.com/509298278
https://www.currentfederaltaxdevelopments.com/podcasts/2021/2/6/2021-02-08-virtual-currency-confusion

This week we look at:
Form 1040 final instructions add to virtual currency confusion
Teachers COVID-19 supply safe harbor released
No relief for employee with unused FSA dependent care funds
Form 1099 relief for CARES items not treated as taxable
...more
31min
February 01, 2021 Federal Tax Update: Upload Your POAs
https://vimeo.com/506526731
https://www.currentfederaltaxdevelopments.com/podcasts/2021/1/30/2021-02-01-upload-your-poas

This week we look at
IRS recommendations to those victimized by unemployment ID theft
Revised Form 7200 gives information on advance ERC payment Interim
IRS online system to submit Forms 2848 and 8821
AICPA letter on ERC and PPP forgiveness applications
...more
34min
January 25, 2021 Federal Tax Update: PPP and ERC Clarification For CAA Changes
https://vimeo.com/504085558
https://www.currentfederaltaxdevelopments.com/podcasts/2021/1/24/2021-01-25-ppp-and-erc-clarifications-for-caa-changes

This week we look at:
Penalty relief related to partners’ tax basis capital
IRS provides limited option for ERC claims on 4th quarter 941
Revised PPP First Draw Maximum Loan Calculation
PPP Borrowers Who Received Too Much Have to Pay Excess Back
Second disbursement for PPP First Draw Loan procedures
Gross Receipts Calculation for Second Draw Loans
PPP Revised Forgiveness Forms Released
...more
56min
January 18, 2021 Federal Tax Update: Hurry Up and Wait for Tax Season
https://vimeo.com/501306839
https://www.currentfederaltaxdevelopments.com/podcasts/2021/1/17/2021-11-18-hurry-up-and-wait-for-tax-season

This week we look at:
Amounts advanced by partner were a debt leading to income for other partners
Auto valuation COVID-19 relief for employers
Final qualified plan loan offset rules
Opening of electronic filing pushed back to February 12
IP-PIN program now open nationwide
...more
39min
January 11, 2021Federal Tax Update: Revised PPP Program IFRs
https://vimeo.com/498775496
https://www.currentfederaltaxdevelopments.com/podcasts/2021/1/10/2021-01-11-revised-ppp-program-ifrs

This week we look at IFRs issued for the new PPP Loan programs:
Interim Final Rule - Revised First Draw PPP Loan
Interim Final Rule - Second Draw PPP Loan Program
...more
59min

FAQs about FICPA Podcasts:

How many episodes does FICPA Podcasts have?

The podcast currently has 481 episodes available.