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 453 episodes available.

FICPA Podcasts episodes:

October 07, 2025Federal Tax Update: Guidance Push in Shutdown Week
https://vimeo.com/1124467788?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/blog/2025/10/4/2025-10-06-guidance-push-in-shutdown-week
This week we look at
IRS Updates PTIN User Fee
Withdrawal of Corporate Reorganization Proposed Regulations
IRS FY2026 Shutdown Contingency Plan
Guidance on Rural Qualified Opportunity Zones
New Interim Guidance on the Corporate AMT
Tax Relief Extension for Terroristic Action in Israel
Final Regulations on Interest Capitalization for Improvements
Eighth Circuit Reverses Tax Court in 3M on Blocked Income
District Court Finds § 501(c)(4) Standards Unconstitutionally Vague
Two Tax Court Opinions in Green (Hobby Lobby)
...more
59min
September 29, 2025Federal Tax Update: The End of Individual Refund Checks Approaches
https://vimeo.com/1122471502?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/9/27/2025-09-29-the-end-of-individual-refund-checks-approaches
This week we look at:
Hobby Loss Rules: Young v. Commissioner, T.C. Memo. 2025-95
Drought-Forced Livestock Sales: IRS Notice 2025-52
Per Diem Rates: IRS Notice 2025-54
End of Paper Refunds: IR-2025-94 / E.O. 14247
Syndicated Conservation Easements: Jackson Stone South, LLC v. Commissioner, T.C. Memo. 2025-96
Constructive Receipt & § 4958: Fumo v. Commissioner, T.C. Memo. 2025-97
Whistleblower Awards: In re: Sealed Case, CA DC, Case No. 24-1001
Employee vs. Independent Contractor: Gil v. United States, USDC ED PA
...more
1h 9min
September 22, 2025Federal Tax Update: Catch-Up Contribution SECURE 2.0 Regulations Released
https://vimeo.com/1120452892?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/9/20/2025-09-22-catch-up-contribution-secure-20-regulations-released
This week we look at:
Final Regulations for Catch-Up Contributions (TD 10033)
Draft Schedule 1-A (Form 1040) for 2025
Urgent Warnings of State Revenue Department Phishing Scams
Tax Court Developments (Blomquist Holdings)
Proposed Tax Administration Legislation
New Deduction for Qualified Tips: An Overview of Proposed Treasury Regulation §1.224-1
...more
1h 8min
September 15, 2025Federal Tax Update: QBI Deduction, W-2 Wages and Section 280E
https://vimeo.com/1118369985?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/9/13/2025-09-15-qbi-deduction-w-2-wages-and-section-280e
This week we look at:
Court Frowns on Professional’s Use of Randomly Generated Social Security Numbers
Understanding the “Placed in Service” Rule for Electric Vehicle Credits
Advisers Found to Owe Treble Damages to Impacted Taxpayers
W-2 Wages and the Qualified Business Income Deduction Under Section 280E
Trust Fund Recovery Penalties and Refund Claim Timeliness in Richter v. The United States
...more
1h 20min
September 08, 2025Federal Tax Update: IRS Releases Preliminary List of Eligible Qualified TIp Occupations
https://vimeo.com/1116428830?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/9/6/2025-09-08-irs-releases-preliminary-list-of-eligible-qualified-tip-occupations
This week we look at:
Eleventh Circuit: Gross Valuation Misstatement Penalty in a Conservation Easement Case
Treasury & IRS: Preliminary Guidance on Tipped Occupations
Eighth Circuit: Medtronic Transfer Pricing Dispute Remanded Again
California OTA: Entertainer Found to be a California Resident
Pitfalls in IRA Bankruptcy Exemptions: Farber v. Feldman
...more
1h 4min
September 02, 2025Federal Tax Update: Better Late Than Never R&E Procedural Relief
https://vimeo.com/1114518395?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/9/1/2025-09-02-better-late-than-never-rampe-procedural-relief
This week we look at:
Federal Circuit Ruling Finds Limits on Executive Authority to Impose Tariffs Under IEEPA
Introduction to OBBBA R&E Expenditure Procedures
Sixth Circuit Realigns on Tax Court Jurisdiction
Innocent Spouse Relief: Walsh v. Commissioner Overview
Taxpayer Precluded from Challenging Liability: Sullivan v. Commissioner
60-Day IRA Rollover Waiver in a Fraud Scenario
...more
1h 30min
August 25, 2025Federal Tax Update: Stump the LLM
https://vimeo.com/1112554072?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/8/24/2025-08-25-stump-the-llm
This week we look at:
Federal Complaint Seeking ERC Refunds: Superior Pediatric Care v. United States
Proposed Revisions to Partnership Information Reporting for Sales or Exchanges of Interests—Form 8308
Taxation of Unsolicited Stock Transfers: Analysis of Feige v. Commissioner
Third-Party Intent and the Indefinite Assessment Period: An Analysis of Murrin v. Commissioner
The One, Big, Beautiful Bill Act (OBBBA): New Deductions & Energy Credit Modifications
LLM Limitations in Tax Law: Beyond Memorization
...more
2h 14min
August 18, 2025Federal Tax Update: State Tax Credit SALT Workaround Regulation Challenge Fails
https://vimeo.com/1110565833?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/8/17/2025-08-18-state-tax-credit-salt-workaround-regulation-challenge-fails
This week we look at:
Denham Outlines Its Criticisms of the Tax Court’s Use of the Functional Analysis Test for Limited Partners with the First Circuit Court of Appeals
Disguised Sales and Sham Partnerships: A Comprehensive Review of PICCIRC, LLC v. Commissioner
Judicial Examination of State Charitable Tax Credit Programs and Federal Deductibility
The Second Circuit Clarifies Tax Court Filing Deadlines: Implications for Practitioners
Understanding New Clean Electricity Credit Termination Rules Impact of IRS Notice 2025-42 on Wind and Solar Facilities
...more
1h 38min
August 11, 2025Federal Tax Update: IRS Announces No Payroll Changes for 2025
https://vimeo.com/1108856952?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/8/10/2025-08-11-irs-announces-no-payroll-changes-for-2025
This week we look at:
Urgent Guidance Requested on Section 174A Domestic Research and Experimental Expenditures
Post-Referral Authority in Tax Litigation—IRS Lacked Authority to Approve ERC Refund
Closer This Time, But Still Not Quite There—Another Microcaptive Loss for the Taxpayers
Proposed Amendments to IRC Section 132 Fringe Benefit Rules: Switching to NAICS
Understanding Passthrough Losses and Bankruptcy in Field Attorney Advice 20253101F
Proactive Engagement with the Office of Professional Responsibility
IRS Announces Policy for the One Big Beautiful Bill Act for 2025 Payroll Issues
...more
1h 37min
August 04, 2025Federal Tax Update: A Late Tax Season Start Expected
https://vimeo.com/1106717036?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/8/2/2025-08-04-a-late-tax-season-start-expected
This week we look at:
Filing Season Forecast to Start in Mid-February in the Coming Season
Settlement Proceeds Found to Be Taxable and Taxpayer Stuck With Late-Filing Penalties
IRS Issues Relief for Certain Issues Related to Partnership Investments and the Corporate Alternative Minimum Tax
Corporate Mergers and the Same Taxpayer Rule for Interest Netting
What Is an Educational Organization for Unrelated Business Income Tax (UBIT) Purposes?
Another Microcaptive Arrangement Falls Under Court Challenge
Taxpayer’s Claim She Didn’t Consent to the Filing of a Joint Return Didn’t Impact Denial of Innocent Spouse Relief
...more
1h 39min

FAQs about FICPA Podcasts:

How many episodes does FICPA Podcasts have?

The podcast currently has 453 episodes available.