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:

May 06, 2026 The Practitioner's Edge - FICPA Small Firm Suite - Handling Late Client Document Submission with Dan Henn, CPA, CTR
Join the FICPA and long-time 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.
FICPA Members: Discover additional tools and resources in the FICPA Small Firm Suite at ficpa.org/small-firm-suite.
Small Firm Suite - Florida Institute of CPAs

...more
13min
May 04, 2026Federal Tax Update: Treasury Previews Upcoming 280E Medical Marijuana Guidance
https://vimeo.com/1188884054?share=copy&fl=sv&fe=ci
https://www.currentfederaltaxdevelopments.com/podcasts/2026/5/3/2026-05-04-treasury-previews-upcoming-280e-medical-marijuana-guidance
This week we look at:
Reasonable Cause Relief Under the Small-Corporation Provision for Form 5472 Penalties
Extending the Statute of Limitations for Disallowed ERC Claims
Legislative Update: House Passes Comprehensive Tax Administration and Relief Bills
Anticipated IRS Guidance Following the Rescheduling of Medical Marijuana
Analysis of the New Dyed Fuel Excise Tax Refund Regulations Under Section 6435
Executive Order on Retirement Savings and Its Interaction with IRC Section 6433
...more
1h 2min
April 29, 2026Federal Tax Update: No More 280E for State-Legal Medical Cannabis Businesses
https://vimeo.com/1186533175?share=copy&fl=sv&fe=ci
https://www.currentfederaltaxdevelopments.com/podcasts/2026/4/25/2026-04-27-no-more-280e-for-state-legal-medical-cannabis-businesses
This week we look at:
Tax Implications of the Rescheduling of State-Licensed Medical Marijuana
Disallowance of COVID-19 Leave Credits: A Review of Substantiation and Trade or Business Requirements
Substantiation, Entity Indebtedness, and Business Expense Deductibility: An Analysis of the Simmons Case
The Tenth Circuit Codifies the Reach of the Economic Substance Doctrine Over Mechanical Statutory Compliance
Treatment of Loyalty Rewards Program Funds and the Claim of Right Doctrine
Valuation and Penalty Controversies in Estate Tax Examinations
...more
1h 12min
April 20, 2026Federal Tax Update: Final Regulations Issued on Qualified Tip Income
https://vimeo.com/1184588028?share=copy&fl=sv&fe=ci
https://www.currentfederaltaxdevelopments.com/podcasts/2026/4/19/2026-04-20-final-regulations-issued-on-qualified-tip-income
This week we look at:
A Technical Analysis of the Final Section 224 Regulations on the Qualified Tip Deduction
Analysis of Proposed Regulations on Information Reporting Thresholds and Wagering Losses (REG-113229-25)
U.S. District Court Splits Its Ruling on Micro-Captive Disclosure Mandates
IRS Reduces Enrolled Agent Special Enrollment Examination User Fees: An Analysis of the Interim Final and Proposed Regulations
Taxation of Terminated Life Insurance Policies: An Analysis of Constructive Receipt and Investment Interest
...more
44min
March 23, 2026Federal Tax Update: Claim of Right and the Correct Tax Year
https://vimeo.com/1175981662?share=copy&fl=sv&fe=ci

https://www.currentfederaltaxdevelopments.com/podcasts/2026/3/22/2026-03-23-claim-of-right-and-the-correct-tax-year

This week we look at:
Corporate Capacity and State Law Revivor
Digital Asset Identification Relief
Interest and Bonus Depreciation Relief
ERC Disallowances and Legal Standing
Substantiation Rules for Emergency Vehicles
Partnership Audits and Due Process
Social Security Repayments
...more
1h 22min
March 16, 2026Federal Tax Update: Trump Account Proposed Regulations
https://vimeo.com/1173804604?share=copy&fl=sv&fe=ci
https://www.currentfederaltaxdevelopments.com/podcasts/2026/3/15/2026-03-16-trump-account-proposed-regulations
This week we look at:
Proposed Regulations for IRC Section 530A "Trump Accounts"
IRC Section 6434 Trump Account Pilot Program
Micro-Captive Scrutiny Formalized
BBA Audits: Notice Defects and the Statute of Limitations
...more
1h 5min
March 09, 2026Federal Tax Update: Sir You Are About to Lose Your Passport
https://vimeo.com/1171579382?share=copy&fl=sv&fe=ci
https://www.currentfederaltaxdevelopments.com/podcasts/2026/3/8/2026-03-09-sir-you-are-about-to-lose-your-passport
This week we look at:
Fiduciary and Beneficiary Liability for Unpaid Estate Taxes
Retroactive Entity Classification and Partnership Basis
2026 Passenger Auto Depreciation Limits
Passport Certification & Victimization Defenses
Passport Revocation in Collection Suits
Waiver of Foreign Earned Income Exclusion Time Rules
New Digital Asset Reporting Landscape (Form 1099-DA)
...more
1h 17min
March 02, 2026Federal Tax Update: Another Circuit Find IRS Has Assessment Authority for Section 6038(b) Penalties
https://vimeo.com/1169322775?share=copy&fl=sv&fe=ci
https://www.currentfederaltaxdevelopments.com/podcasts/2026/3/1/2026-03-02-another-circuit-find-irs-has-assessment-authority-for-section-6038b-penalties
This week we look at:
Required Minimum Distribution Regulations Delay
CDP Proceedings and Underlying Liabilities
Section 743(b) Adjustments and Economic Substance
Assessability of Section 6038(b) Penalties
...more
59min
February 23, 2026Federal Tax Update: Supreme Court Strikes Down Tariffs
https://vimeo.com/1167203922?share=copy&fl=sv&fe=ci
https://www.currentfederaltaxdevelopments.com/podcasts/2026/2/22/2026-02-23-supreme-court-strikes-down-tariffs
This week we look at:
Supreme Court Invalidates Executive Tariffs Under IEEPA
Special Depreciation Allowance Under the OBBBA
CAMT Adjustments and Relief
Circuit Split on Third-Party Fraud
Valuation and Penalties in Syndicated Conservation Easements
...more
1h 18min
February 17, 2026Federal Tax Update: Hallucinations Enter the Tax Court
https://vimeo.com/1165157007?share=copy&fl=sv&fe=ci
https://www.currentfederaltaxdevelopments.com/podcasts/2026/2/15/2026-02-16-hallucinations-enter-the-tax-court

This week we look at:
TEFRA Jurisdiction and the "Limited Partner" Exception
Artificial Intelligence and Substantiation
Section 183 Profit Motive
Rebate vs. Nonrebate Refunds
Substantiation and Civil Fraud
Consolidated Return Jurisdiction
...more
1h 24min

FAQs about FICPA Podcasts:

How many episodes does FICPA Podcasts have?

The podcast currently has 481 episodes available.