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:

February 17, 2025Federal Tax Update: A Week of Lost Losses
https://vimeo.com/1057256987?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/2/16/2025-02-17-a-week-of-lost-losses
This week we look at:
Deductibility of Losses: Weston v. Commissioner
Conservation Easements: Green Valley Investors LLC
Automobile Depreciation and Lease Inclusion
S Corporation Inadvertent Termination Relief
Corporate Transparency Act (CTA) - Government Briefs
House Ways & Means Committee Tax Bills
...more
1h 11min
February 10, 2025Federal Tax Update: New Administration Pushes Forward with the CTA
https://vimeo.com/1054799615?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/2/8/2025-02-10-new-administration-pushes-foward-with-the-cta
This week we look at:
IRS issues letter ruling on IRA left to trust
A taxpayer mistakenly believes the IRS had conceded that his income was not subject to self-employment tax, but it hadn’t
The Tax Court denies a taxpayer’s deductions and claimed partnership losses due to incredibly disorganized and inadequate records
Taxpayer runs afoul of the “pay first, litigate later” rule when attempting to sue the IRS for a refund in US District Court in response to an assessment
A taxpayer’s unprocessed claim for an ERTC refund doesn’t justify CDP relief
The BOI - new Administration continues litigation and proposes a new due date, potential filing relief
...more
1h 15min
February 03, 2025Federal Tax Update: A Week of Tax Court Rulings
https://vimeo.com/1052761467?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/2/2/2025-02-03-a-week-of-tax-court-rulings
This week we look at:
Tax Court Finds Property Donated to Charity Had a Value Less than One-Third of What Taxpayers Claimed on Return
IRS Finds Most Expenses Related to Taxpayers’ In Vitro Fertilization and Surrogacy Will Not Be Deductible Medical Expenses Under IRC §213
Taxpayer Denied Innocent Spouse Relief in Tax Court Bench Opinion
Tax Court Finds No Issue With the Appeals Office Structure and Staffing
Failure to Provide Proof of Filing of Returns Fatal to Taxpayer’s Attempt at Obtaining Relief in CDP Hearing Despite IRS Procedural Errors
...more
1h 18min
January 27, 2025Federal Tax Update: BOI Sees Supreme Court Action But There a Catch
https://vimeo.com/1050510362?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/1/26/2025-01-27-boi-sees-supreme-court-action-but-there-a-catch
This week we look at:
Funds Taken By Sheriff Were a Valid Loan and Not Income from Embezzlement
Tax Court Allows a Reduced Deduction for a Conservation Easement
CCA Discusses Issues with Activities of a Private Foundation with Regard to Self-Dealing, Attempted Correction and Jeopardizing Investments
IRS Email Discusses Agency’s (Lack of) Obligation to Process Amended Tax Returns
Supreme Court Reverses Fifth Circuit Merits Panel, Again Removes Emergency Injunction Against Enforcement of the CTA BOI Reports
Despite Supreme Court’s Action on Texas Top Cop Shop, Inc. Ban on Enforcement of BOI Reporting, FinCEN Notes Ban on Enforcement Under the Smith Case is Still in Effect
...more
1h 14min
January 21, 2025Federal Tax Update: SECURE 2.0 Act Proposed Guidance
https://vimeo.com/1048354337?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/1/19/2025-01-20-secure-20-act-proposed-guidance
This week we look at:
IRS updates residential energy credit Fact Sheet, adds details about the PIN requirements that take effect for 2025 property
Proposed regulations on catch-up contributions added by the SECURE 2.0 Act
Proposed regulations on the automatic enrollment provisions of IRC §414A
US Supreme Court agrees to review a Third Circuit ruling on Tax Court jurisdiction in a Collection Due Process case
IRS issues final regulations on resolution of tax controversies by the IRS Independent Office of Appeals Under TFA of 2019
...more
1h 3min
January 13, 2025Federal Tax Update: Tax Filing and Payment Relief for California Wildfires and More
https://vimeo.com/1046229873?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/1/12/2025-01-13-tax-filing-and-payment-relief-for-california-wildfires-and-more
This week we look at:
IRS Grants Tax Relief to California Wildfire Victims
National Taxpayer Advocate’s Report to Congress and Legislative Recommendations Released
Third US District Court Issues BOI Reporting Injunction
Tax Court Finds a Building Was Not a Certified Historic Structure as Defined by §170(h)
Taxpayer Denied Refund as Court Found the Taxpayer Had Taken the Position That Its Reporting Was an Error Rather Than a Method of Accounting
Seventh Circuit Upholds Imposition of Fraud Penalty for an Overstatement of Withholdings
Court Finds Taxpayer Submitted Digitally Altered False Documents, Sustained the Fraud Penalty the IRS Proposed
IRS Updates Guidance on Section 530 Employment Tax Liability Relief
...more
1h 22min
January 06, 2025Federal Tax Update: Digital Assets, BOI, Conservation Easements and Embezzlement
https://vimeo.com/1044137813?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/1/5/2025-01-06-digital-assets-boi-conservation-easements-and-embezzlement
This week we look at:
IRS gives relief for specific identification of digital asset basis for certain taxpayers for 2025 only
Department of Justice asks the U.S. Supreme Court to Stay the Latest Corporate Transparency Act Injunction
IRS no longer to dispute requirement to comply with APA to add listed transactions after the enactment AJCA in 2024
Tax Court rules that merely being in a registered historic area does not make a building a certified historic structure
Tax Court finds taxpayer owes tax on over $5.3 million diverted from two retirement plans
...more
54min
December 30, 2024Federal Tax Update: BOI Developments - The Gift That Keeps on Giving
https://vimeo.com/1042629856?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2024/12/28/2024-12-30-boi-developments-the-gift-that-keeps-on-giving
This week we look at:
Tomato processing plant reconditioning to put plant back into shape before beginning next harvest-season production failed all events test at end of the prior season
Tax Court again imposes functional test in case with state law limited partners
The BOI reports have a week of dueling court rulings - from the same court
...more
1h 10min
December 27, 2024Federal Tax Update: IRS Proposes Significant Revisions to Circular 230
https://vimeo.com/1041577052?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2024/12/22/2024-12-23-irs-proposes-signficant-revisions-to-circular-230
This week we look at:
Automatic accounting method changes related to §174 extended to years beginning in 2024
BOI report - hectic week, but ultimately no resolution yet for initial report due date
2025 mileage rates published by the IRS
IRS finalizes regulations on supervisory approval of penalties
IRS proposes revisions to Circular 230
...more
55min
December 16, 2024Federal Tax Update: IRS Expands Business Tax Accounts Features and Access
https://vimeo.com/1039255455?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2024/12/14/2024-12-16-irs-expands-business-tax-accounts-features-and-access
This week we look at:
President signs the two tax bills Congress recently passed
DOJ asks for stay of injunction issued by US District Court in Texas on enforcement of the CTA
IRS expands Business Tax Account access and services that can be accessed via that account
...more
34min

FAQs about FICPA Podcasts:

How many episodes does FICPA Podcasts have?

The podcast currently has 481 episodes available.