FICPA Podcasts

The Entrepreneurial Operating System - EOS is  changing the way organizations manage and run efficiently and effectively. John King, CEO and EOS Implementer of the company Drive - Leadership and Management Coaching shares with our listeners the 6 key components of EOS along with how you can build traction and strategic ideas for you and your organization. 

https://vimeo.com/365964311

https://www.currentfederaltaxdevelopments.com/podcasts/2019/10/12/2019-10-14-virtual-currency-and-taxes  

This week we look at:

• IRS expands IP PIN program to 10 more states

https://vimeo.com/364498947

https://www.currentfederaltaxdevelopments.com/podcasts/2019/10/5/2019-10-07-get-ready-for-the-2019-passthrough-forms

Current Federal Tax Developments for the week of October 7, 2019

• Pennsylvania cites Wayfair in providing for sales only based income tax nexus

Dan Henn, CPA and FICPA Council member, shares with our listeners marketing communication tactics to show appreciation to clients and customers. 

https://vimeo.com/363034617

https://www.currentfederaltaxdevelopments.com/podcasts/2019/9/29/2019-09-30-rentals-and-the-safe-harbor

Rentals and the Safe Harbor IRS releases final version of §199A rental safe harbor

Special per diem rates that take effect on October 1, 2019 released

Tax Court does not accept imprisonment and lack of access to what might be deductible expense documentation as reasonable cause for late filing.

Attorney, Jack Clabby - Shareholder with the law firm Carlton Fields provides advice regarding cybersecurity concerning breaches and data loss incidents with Mia Thomas, CPA, CGMA - Director of Learning for the FICPA. Listen as Jack discusses safety and risk management advice.

https://vimeo.com/361421942

https://www.currentfederaltaxdevelopments.com/podcasts/2019/9/21/2019-09-23-zombie-power-of-attorney 

Current Federal Tax Developments for the week of September 23, 2019: Zombie Power of Attorney

IRS releases final and new proposed regulations on §168(k) bonus depreciation

Settlement offer to be sent to 200 taxpayers under exam for microcaptive structures

Government shutdown causes IRS to lose ability to extend statute taxpayer had already agreed to extend

Power of attorney not used by son nevertheless left him authorized to act for father, barring claim for extended statute

CPA ordered to turn over tax returns of client based on two factor test

Gerrard Grant, a Florida Bar Board Certified Tax Attorney at the law firm of Winderweedle, Haines, Ward & Woodman P.A. shares with Mia Thomas, CPA, CGMA - Director of Learning, Curriculum Development at the FICPA the importance of having an Operating Agreements for LLCs. An organization with a culture of positive communication sets the tone for its success. Gerrard shares some sections of what should be included in a company's operating agreement. 

https://vimeo.com/359997960

https://www.currentfederaltaxdevelopments.com/podcasts/2019/9/14/section-451-week

This week we look at:

• Students learns real life lesson on taxation of prizes, and we get a tax history lesson

FICPA Director of Governmental Affairs, Justin Thames sits down with Florida TaxWatch President-CEO Dominic Calabro to discuss this year's TaxWatch Productivity Awards and the upcoming 2020 Census. Learn more about how state Government is working to save Florida taxpayers money and the long term impact that census could have on our state's budget.