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:

July 07, 2025Federal Tax Update: Win Some Lose Some on Statutes of Limitations for the IRS
https://vimeo.com/1098877895?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/7/7/2025-07-07-win-some-lose-some-on-statutes-of-limitations-for-the-irs
This week we look at:
Bad Debt Deduction and Accuracy-Related Penalties: Key Takeaways from Anaheim Arena Management, LLC v Commissioner
FBAR Compliance and the CPA’s Due Diligence Under Circular 230
Dissecting Partnership Audit Limitations: Insights from JM Assets, LP v. Commissioner
Decoding Penalty Assessments: A Deep Dive into Moxon Corporation v. Commissioner
Tax Court Scrutiny: Upholding Civil Fraud Penalties in Beleiu v. Commissioner
...more
1h 18min
July 01, 2025Federal Tax Update: ERC Issues Return to Court
https://vimeo.com/1097540797?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/6/30/2025-06-30-erc-issues-return-to-court
This week we look at:
Court Upholds IRS’s Employee Retention Credit Guidance
Taxpayer Files in US District Court as the IRS’s Failure to Act on its Appeal Was Causing the Statute of Limitations to Run Out
IRS Updates K-2 and K-3 Filing Requirements FAQ, Expands Exceptions to Filing
Taxpayer Advocate Releases Fiscal Year 2026 Objectives Report to Congress
Trust Fund Recovery Penalties: A Case Study on "Responsible Person" and "Willfulness" Under 26 U.S.C. § 6672
...more
1h 31min
June 23, 2025Federal Tax Update: Senate Finance Committee Tax Provision Draft Issued
https://vimeo.com/1095435474?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/6/22/2025-06-23-senate-finance-committee-tax-provision-draft-issued
This week we look at:
Schwartz v. Commissioner: The Critical Role of Estimated Tax Compliance in Collection Due Process Determinations
Cano v. Commissioner: Validity of Notice of Deficiency and Address Errors
Key Differences Between House and Senate Tax Provisions in Reconciliation Process to Date
...more
1h 9min
June 16, 2025Federal Tax Update: The Case of the Vanishing Levy
https://vimeo.com/1093248015?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/6/16/2025-06-16-the-case-of-the-vanishing-levy
This week we look at:
Understanding Automatic Accounting Method Changes-Revenue Procedure 2025-23
Accounting Method Changes in Conmac Investments, Inc.
Conservation Easements in Glade Creek Partners, LLC
Tax Treaty Exemptions in Kramarenko v. Commissioner
Tax Refund Litigation & Variance Doctrine in Shleifer v. U.S.
Tax Court Jurisdiction in Commissioner v. Zuch
Digital Asset Reporting & Withholding in Notice 2025-33
...more
1h 39min
June 09, 2025Federal Tax Update: Worthlessness vs Cancellation of Debt Are Not the Same
https://vimeo.com/1091625670?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/6/8/2025-06-09-worthlessness-vs-cancellation-of-debt-are-not-the-same
This week we look at:
Navigating Corporate Alternative Minimum Tax (CAMT)
Conservation Easement Valuation & Penalties: A Warning from Tax Court
Collection Due Process (CDP) & Offers in Compromise (OICs): Lessons from Tax Court
Accuracy-Related Penalties: Navigating Negligence and Insufficient Professional Reliance
Understanding Treasury’s Request for Information on Modernizing Federal Payments
Worthlessness vs. Discharge: A Ninth Circuit Examination of Bad Debt Deductions Concurrent with COD Income
Navigating the Religious Exemption Landscape: A Deep Dive into Unemployment Compensation Tax
...more
1h 51min
June 02, 2025Federal Tax Update: Revisiting Previously Discussed Cases
https://vimeo.com/1089225829?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/6/2/2025-06-02-revisiting-previously-discussed-cases
This week we look at:
Self-Employment Tax for Limited Partners (Soroban II)
Presidential Tariffs Under IEEPA (USCIT Decision & Federal Circuit Stay)
Massachusetts Source Income (Welch Case Petition)
Foreign Gift Penalties (Huang Case)
...more
1h 20min
May 27, 2025Federal Tax Update: Second Challenge to Convenience of the Employer Rule
https://vimeo.com/1087809857?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/5/26/2025-05-26-second-challenge-to-convenience-of-the-employer-rule
This week we look at:
IRS Reduces Estate Tax Closing Letter Fee
Tax Court Scope of Review in Passport Cases
Marital Deduction for Bequests to Trust
“Reasonable Cause” in Late-Filing Penalty Cases
“No Tax on Tips Act” (S.129) Passes Senate
Transfer Pricing in Facebook, Inc. & Subsidiaries v. Commissioner
Navigating New York’s Convenience Rule: Insights from Matter of Zelinsky
...more
1h 32min
May 20, 2025Federal Tax Update: Passthroughs and the One Big Beautiful Bill
https://vimeo.com/1085112388?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/5/18/2025-05-19-passthroughs-and-the-one-big-beautiful-bill
This week we look at:
IRC Section 7433 and the Scope of the Collection Waiver of Sovereign Immunity
The Claim of Right Doctrine Applied to Business Errors
IRC Section 7433: Reinforcing Collection vs. Assessment Distinction
Selected issues from The One, Big, Beautiful Bill’s tax provisions
Proposed Changes to the Section 199A Qualified Business Income Deduction
Proposed Changes Affecting Passthrough Entities and State PTE Taxes
Interest Deductions and Penalties in Complex Financial Transactions
...more
1h 38min
May 12, 2025Federal Tax Update: Taxpayer Fails to Qualify for Deduction for DoD Ordered Move
https://vimeo.com/1083016328?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/5/9/2025-05-12-taxpayer-fails-to-qualify-for-deduction-for-dod-ordered-move
This week we look at:
Deductibility of IVF and Gestational Surrogacy Costs
Fraudulent Tax Claims & 28 U.S.C. § 2514
Tax Collection Suits & Statute of Limitations in United States v. Ragen
Moving Expense Deduction - Civilian Department of Defense Contractor Eligibility
Tax Court Jurisdiction - The 90-Day Deadline for Deficiency Petitions
...more
1h 20min
May 05, 2025Federal Tax Update: Will We See PL 86-272 Finally Revised
https://vimeo.com/1080965698?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/5/2/2025-05-05-will-we-see-pl-86-272-finally-revised
This week we look at:
ERC Claims Filed Without Schedule R
Reasonable Cause for Information Return Penalties: Reliance on Software
Proposed Expansion of P.L. 86-272 "Solicitation of Orders" Definition
2026 Inflation Adjustments for HSAs and Excepted Benefit HRAs
...more
59min

FAQs about FICPA Podcasts:

How many episodes does FICPA Podcasts have?

The podcast currently has 481 episodes available.