FICPA Podcasts

FICPA Podcasts

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FICPA Podcasts episodes

  • The Practitioner's Edge, Ep. 2: 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 are joined by Chris Cromer, Director of Operations with CPA.com, who provides expert insights, strategies and solutions your firm needs to deliver higher-level services and also is the operator of a top-level domain called .CPA.

    "Instead of .COM we're .CPA, which is restricted to the CPA profession. You have to be a licensed CPA or CPA firm in order to register a .CPA domain."

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

    34 min
  • The Practitioner's Edge, Ep. 1: 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 are joined by Frank Tumminello, CEO and Co-Founder of FileForms, who aims to help FICPA members in stopping the manual tracking of entity compliance.

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

    31 min
  • 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

     

    13 min
  • Federal 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
      • 1 hr 2 min
    • Federal 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
        • 1 hr 12 min
      • Federal 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
          • 44 min
        • Federal 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
            • 1 hr 22 min
          • Federal 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
              • 1 hr 5 min
            • Federal 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)
                • 1 hr 17 min
              • Federal 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
                  • 59 min

                About FICPA Podcasts

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                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…