FICPA Podcasts

FICPA Podcasts

By FICPA PodcastsBusiness
Download on the App Store

FICPA Podcasts episodes

  • Federal Tax Update: OPR Releases Guidance on use of Generative AI

    https://vimeo.com/1205155437?share=copy&fl=sv&fe=ci

    https://www.currentfederaltaxdevelopments.com/podcasts/2026/6/28/2026-06-29-opr-releases-guidance-on-use-of-generative-ai

    This week we look at;

    • Nominal S Corporation Ownership and the Abuse Exception
    • Recapping the ERC via Section 7405 Civil Actions
    • Constructive Dividends, Formalities, and Civil Fraud
    • CDP Hearings, Offer-In-Compromise, and RCP Calculations
    • Professional Responsibility and Responsible AI Use
    • Rigorous Proof for ERC "Partial Suspension" Claims
      • 1 hr 21 min
    • Federal Tax Update: Qualified Opportunity Zone Interim Guidance for OBBBA

      https://vimeo.com/1202910896?share=copy&fl=sv&fe=ci

      https://www.currentfederaltaxdevelopments.com/podcasts/2026/6/12/2026-06-15-trusts-and-the-new-section-68

      This week we look at:

      • Relief from Ineffective S Corporation and QSub Elections
      • Procedural and Jurisdictional Limits in Challenging IRS Guidance
      • Medicaid Gross Receipts, Cohan Estimations, and Professional Reliance
      • Standards and Deceit in Supervised Release
      • Transitional Guidance on Qualified Opportunity Zones
        • 58 min
      • Federal Tax Update: Trusts and the New Section 68

        https://vimeo.com/1200899324?share=copy&fl=sv&fe=ci

        https://www.currentfederaltaxdevelopments.com/podcasts/2026/6/12/2026-06-15-trusts-and-the-new-section-68

        This week we look at:

        • Application of New Section 68 to Trusts and Estates
        • Assessing the Risks of Hindsight in Late § 475(f)(1) Elections
        • The Eradication of the 5% Safe Harbor (Clean Energy)
        • Limits of § 2036(a) and Tax-Motivated Transfers
        • Section 183 Hobby Losses & Penalties
        • New Section 25F Education Freedom Tax Credit
          • 1 hr 4 min
        • Federal Tax Update: An Inconsistent Tale of Two ERC Court Rulings

          https://vimeo.com/1199200449?share=copy&fl=sv&fe=ci

          https://www.currentfederaltaxdevelopments.com/podcasts/2026/6/7/2026-06-08-an-inconsistent-tale-of-two-erc-court-rulings

          This week we look at:

          • Proposed Increase to Estate Tax Closing Letter User Fee
          • Divergent Causation Standards for ERC Eligibility
          • Valuation Extremes in Conservation Easements
          • Substantiating Mortgage Interest Deductions
          • Taxation of Cryptocurrency Staking Rewards
          • Section 4960 and "Covered Employees"
          • FBAR Compliance and IRS Agent Authority
            • 1 hr 7 min
          • The Practitioner's Edge, Ep. 4: Insights for Small Firm Success

            Join the FICPA and longtime FICPA member Dan Henn each month as we host dynamic interview-style sessions designed to spark meaningful industry conversations. "The Practitioner’s Edge” delivers practical insights for CPAs and professionals in small firms. Each episode explores strategies, trends and real-world solutions to help you run a stronger practice, serve clients better and stay ahead in a changing profession.

            This month, we’re joined by Andy Roe, CRO with CPA Site Solutions, to discuss the transformative power of tax automation for small firms. He emphasizes how shifting away from manual data entry allows practitioners to focus on high-value advisory services, ultimately increasing firm capacity without adding headcount. Roe provides a roadmap for firms to navigate the "tax automation journey," highlighting that the most successful practitioners are those who embrace standardized workflows and modern technology to solve the perennial staffing and capacity challenges facing the profession.

            "Automation isn't just about saving time; it’s about creating the capacity to be the advisor your clients actually want you to be." Andrew Roe | LinkedIn

             

            FICPA Members: Discover additional tools and resources in the FICPA Small Firm Suite at Small Firm Suite - Florida Institute of CPAs.

            32 min
          • Federal Tax Update: More Details on the Activation of Trump Accounts

            https://vimeo.com/1197138274?share=copy&fl=sv&fe=ci

            https://www.currentfederaltaxdevelopments.com/podcasts/2026/5/31/2026-06-01-more-details-on-the-activation-of-trump-accounts
             
            This week we look at:
            • Procedural Timeliness & Automatic Extensions
            • Spousal IRA Rollovers Through Estates and Trusts
            • Collateral Estoppel and the "Innocent" Spouse
            • Improper Corporate Deductions and Fraud
            • Implementation of "Trump Accounts"
            • 2027 Inflation Adjustments (HSA, HRA, DPCSA)
              • 1 hr 5 min
            • Federal Tax Update: IRS Prepares to Challenge Kwong After Limited AOD on Abdo

              https://vimeo.com/1195148268?share=copy&fl=sv&fe=ci

              https://www.currentfederaltaxdevelopments.com/podcasts/2026/5/25/2026-05-25-irs-prepares-to-challenge-kwong-after-limited-aod-on-abdo

              This week we look at:


              • Equitable Relief for Erroneous Tax Refunds: An Analysis of the Fourth Circuit's Reversal in LaRosa v. Commissioner
              • Final Regulations Modify Information Reporting for Section 751(a) Partnership Interest Exchanges
              • The Impermeable Reach of Section 6672: Joint and Several Trust Fund Liability and the Demise of the Delegation Defense
              • The Taxpayer Due Process Enhancement Act (H.R. 6506): A Crucial Legislative Response to Commissioner v. Zuch
              • Demystifying Notice 2026-33: Comprehensive Guidance on Qualified Long-Term Care Distributions under the SECURE 2.0 Act
              • IRS Action on Decision: Decoding the Service’s Limited Acquiescence on Mandatory COVID-19 Postponements and the Road Ahead in Kwong
                • 1 hr 21 min
              • Federal Tax Update: If Client Claims Charitable Contributions, You Must Understand the CWA Rules

                https://vimeo.com/1192862941?share=copy&fl=sv&fe=ci

                https://www.currentfederaltaxdevelopments.com/podcasts/2026/5/17/2026-05-18-if-a-client-claims-charitable-contributions-you-must-understand-the-cwa-rules

                This week we look at:

                • Technical Analysis of the Proposed Regulations Establishing Excepted Fertility Benefits
                • Analysis of the IRS Time-Limited Settlement Initiative for Conservation Easement Disputes
                • Strict Compliance with Contemporaneous Written Acknowledgment Requirements in Charitable Land Contributions
                • Transferee Tax Liability and the Consequences of Willful Blindness: An Analysis of Dillon Trust Company v. United States
                  • 1 hr 32 min
                • Federal Tax Update: The Expensive Lost Whilte Receipt and Certified Mailing

                  https://vimeo.com/1190929350?share=copy&fl=sv&fe=ci

                  https://www.currentfederaltaxdevelopments.com/podcasts/2026/5/10/2026-05-11-the-expensive-lost-whilte-receipt-and-certified-mailing
                   

                  This week we look at:

                  • Syndicated Conservation Easements and the Valuation Conundrum: An Analysis of T.C. Memo. 2026-36
                  • Analysis of Garcia-Rojas v. Franchise Tax Board: The Limits of the Unitary Business Doctrine for Sole Proprietors
                  • An Analysis of the Reinstated Significant Issue Letter Ruling Program Under Revenue Procedure 2026-21
                  • The "Byers Rule" and the Administrative Procedure Act
                  • Jurisdictional Time Bars and the Timely Mailing Rule: An Analysis of Dunlap v. United States
                  • Temporary Import Surcharges and Executive Authority: A Review of the Court of International Trade's Ruling
                    • 1 hr 18 min
                  • The Practitioner's Edge, Ep. 3: Insights for Small Firm Success

                    Join the FICPA and longtime FICPA member Dan Henn each month as we host dynamic interview-style sessions designed to spark meaningful industry conversations. "The Practitioner’s Edge” delivers practical insights for CPAs and professionals in small firms. Each episode explores strategies, trends and real-world solutions to help you run a stronger practice, serve clients better and stay ahead in a changing profession.


                    This month, we’re joined by Laurence Whittam, practice leader and advisor with Whitman Advisory. Whitman Advisory has helped CPA firms for more than 20 years, educating them on their options when seeking global talent.

                    “The words ‘outsourcing’ and ‘offshoring,' I think everyone’s burnt out by those, right? I want to make sure you’re using a good provider that has the right infrastructure in place … the right model that aligns with your vision.” Laurence Whittam | LinkedIn

                     FICPA Members: Discover additional tools and resources in the FICPA Small Firm Suite.

                    38 min

                  About FICPA Podcasts

                  From the publisher's feed

                  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…