FICPA Podcasts

https://player.vimeo.com/video/228506295This Week's Topics

Section: State Tax Colorado Publishes Rules for Sellers to Comply with Tattletale Use Tax Reporting Section: Security Another Phishing Scam Makes the Rounds Attacking Tax Professional And Much More...

https://player.vimeo.com/video/227550971This Week's Topics

Section: Tax Reform Congressional and Administration Officials Release Statement on Tax Reform Section: Appeals to Begin Offering Web-based Conferences in Pilot Program And Much More...

https://player.vimeo.com/video/226633176This Week's Topics

Section: 85 Taxpayer Had to Report Unemployment Benefit Income Even Though He Later Repaid the Benefits Section:IRS for the Third Time Extends Safe Harbor for Recipients of Hardest Hit Fund Relief Through 2021 And Much More...

https://player.vimeo.com/video/225692401This Week's Topics

Section: 72 Employer's failure to Deduct 401(k) Loan Payment form Employer's Pay While on Leave Resulted in Taxable Distribution. Section: 162 Legal Fees Related to Employment, Not Taxpayer's New Business Venture And Much More...

https://player.vimeo.com/video/224767082This Week's Topics

Section: State Tax Washington State Enacts Use Tax Tattletale Bill with Very Low Threshold Section: 32 IRS Will Not Follow Case That Allowed Taxpayer Filing Married Filing Separate to Claim Earned Income Tax credit And Much More...

https://player.vimeo.com/video/223896022This Week's Topics

Section: 72 No taxable IRA Distribution Where Taxpayer Had Funds Wired to Buy Stock That Custodian Later Refused to Accept Section: 274 Full Deduction Allowed to Hockey Team for Meal's Provided to Players at Away Games And Much More...

https://player.vimeo.com/video/223045499This Week's Topics

Section: Security Latest Phishing Email to Target Tax Professionals Uses Spoofed Emails from Education Providers Section: 3401 Corporation Liable for Payroll Taxes Left Unpaid by PEO And Much More...

https://player.vimeo.com/video/222018490This Week's Topics

Section: 267 ESOP Participants Accrued Compensation Found Not Deductible Until Paid Section: 6103 Taxpayer Can Obtain Information on Payment of Tax By Contractors From IRS in Employment Tax Dispute, But Only During Court Dispute And Much More...

https://player.vimeo.com/video/221087289This Week's Topics

Section 2010 Automatic Late Portability Election Relief Produce Published by IRS Section: 6109 IRS Can Require PTINs for Tax Preparers, But Cannot Charge User Fees for Issuance and Renewal And Much More...

https://player.vimeo.com/video/220131910This Week's Topics

Section: Exam IRS Warns Agents Against Using IRS Website FAQs to Sustain Positions in Exam Section: Payments User Fees For Certain Rulings, Including Private Letter Ruling, Must Be Submitted via Pay.gov And Much More...