Federal Tax Update Podcast

By The Ohio Society of CPAs

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Category: Business News

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Subscribers: 26
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Episodes: 100

Description

Federal Tax Update Podcast Series

Episode Date
2024-04-29 No Minimum Attention Required for Supervisor Approval of Penalties per Tax Court
Apr 28, 2024
2024-04-22 IRS Extends Limited RMD Relief But Warns They Expect This to Be the Last Time
Apr 20, 2024
2024-04-01 Tax Court Reverses Position on Validity of Conservation Easement Regulation
Mar 31, 2024
2024-03-25 ERC Voluntary Disclosure Program Is Over - What Next
Mar 24, 2024
2024-03-18 Last Call to Enter ERC Voluntary Disclosure Program
Mar 17, 2024
2024-03-04 Court Questions Constitutionality of the CTA
Mar 10, 2024
2024-03-04 Court Questions Constitutionality of the CTA
Mar 03, 2024
2024-02-26 More BOI Information from an Insurer
Feb 25, 2024
2024-02-19 Insurers Update BOI Guidance
Feb 18, 2024
2024-02-12 Are You Giving Bad Advice on Electronic Filing
Feb 10, 2024
2024-02-05 More Movement on Proposed Retroactive Tax Bills
Feb 04, 2024
2024-01-29 Bipartisan Retroactive Tax Bill Clears Ways and Means Committee
Jan 27, 2024
2024-01-16 Form 8308 Relief
Jan 14, 2024
2024-01-08 IRS Mistake Stands as Taxpayer Benefits
Jan 06, 2024
2024-01-02 FinCEN Welcomes 2024 By Opening BOI Filing Site
Jan 01, 2024
2023-12-26 IRS Plays Santa With Two Relief Programs
Dec 24, 2023
2023-12-18 FinCEN BOI Week
Dec 17, 2023
2023-12-11 First ERC Challenge in Court
Dec 10, 2023
2023-12-04 State Law Limited Partners and Self-Employment Tax
Dec 03, 2023
2023-11-20 FinCEN FAQ Update for BOI Reporting
Nov 18, 2023
2023-11-13 IRS Completes Inflation Adjusted Number Lists for 2024
Nov 11, 2023
2023-11-06 Retirement Plan Numbers Released for 2024
Nov 04, 2023
2023-10-30 Boyle Decision Applies to Electronic Filing
Oct 29, 2023
2023-10-21 An Offer the Actor Should Have Refused
Oct 21, 2023
2023-10-09 EV Credit Transfer to Dealer Guidance Issued
Oct 08, 2023
2023-10-02 Limited Delay in Some CTA BOI Initial Report Filing Dates
Sep 30, 2023
2023-09-25 FinCEN Issues Guide for Small Business CTA BOI Reporting
Sep 23, 2023
2023-09-18 Halt in ERC Claim Processing for New Claims
Sep 16, 2023
2023-09-11 Better Late Than Never Section 174 Guidance Arrives
Sep 10, 2023
2023-09-05 Electronic Filing of Information Return Mandate Issues
Sep 02, 2023
2023-08-28 Week of IRS Delaying Requirements
Aug 27, 2023
2023-08-21 Renting the Owner's Homes to Their Business Didn't Work as Well as Expected
Aug 20, 2023
2023-08-14 IRS Issues Warning for Certain ESOP Programs
Aug 12, 2023
2023-08-07 IRS Finally Tells Us Their Position on Staking Rewards
Aug 05, 2023
2023-07-31 The ERC Hearing Before Congress Left for the August Recess
Jul 30, 2023
2023-07-24 IRS Makes Clear Its Position on Extended Supply Chain ERC Claims
Jul 23, 2023
2023-07-17 IRS Extends RMD Relief by One Year
Jul 16, 2023
2023-07-10 Research Credit Blues
Jul 09, 2023
2023-07-03 Supreme Court, Protective Claims and 965 Transition Tax
Jul 03, 2023
2023-06-26 Sherlock Holmes and Tax Research
Jun 25, 2023
2023-06-19 What Could Be the Harm of Filing an ERC Claim?
Jun 22, 2023
2023-06-12 Opening Offer in Negotiations for 2023 Tax Package
Jun 12, 2023
2023-06-05 Hobby Losses Expenses Effectively Nondeductible
Jun 05, 2023
2023-05-30 Failure to File Claim Via Certified Mail Was a Bad Idea
May 29, 2023
2023-05-22 Supreme Court and IRS Giving Notice of Summons
May 21, 2023
2023-05-15 The PEO and Your ERC Refund
May 14, 2023
2023-05-08 Time Zones and Timely Electronic Filings
May 07, 2023
2023-04-23 Catching Up After Tax Season
Apr 23, 2023
2023-04-02 EV Battery Rules Released
Apr 02, 2023
2023-03-26 ERC Scams Lead the Dirty Dozen
Mar 26, 2023
2023-03-20 Taxes and Medical Expenses
Mar 19, 2023
2023-03-13 Seaview Trading Reversed in Ninth Circuit
Mar 12, 2023
2023-03-06 Non Willful FBAR Penalty is on a Per Form Basis
Mar 04, 2023
2023-02-27 More Information Returns Required to be E-Filed
Feb 26, 2023
2023-02-20 IRS Starts Allow Some Online Upload of Documents for Notices
Feb 19, 2023
2023-02-13 State Payment Relief for Taxpayers
Feb 11, 2023
2023-02-06 Reconsidering EV SUVs
Feb 05, 2023
2023-01-30 Welcome to IRIS
Jan 30, 2023
2023-01-23 IRS Says Phones Are Improving
Jan 22, 2023
2023-01-16 The IRS Memos on Cryptocurrency
Jan 15, 2023
2023-01-09 S Corporation Warts Review
Jan 09, 2023
SECURE 2.0 Act of 2022: A Quick Summary
Jan 02, 2023
2023-01-03 Vehicle Credit Guidance End of Year Extravaganza
Jan 02, 2023
2022-12-27 IRS Delays Expanded Form 1099 K Reporting Requirements
Dec 26, 2022
2022-12-19 IRS Looks at Plan That Claims to Defer Recognition of Legal Fee Income
Dec 19, 2022
2022-12-12 Try Two on K-2 and K-3 Instructions
Dec 11, 2022
2022-12-05 So Many Ways to Entirely Lose a Loss Deduction
Dec 04, 2022
2022-11-28 Difficulties Using LLC as Legal Entity for S Corporation
Nov 27, 2022
2022-11-21 IRS News Releases
Nov 20, 2022
2022-11-14 Impacts of the Election on Tax
Nov 13, 2022
2022-11-06 S Corporation Schedule K-2 and K-3 Draft Instructions Also Released
Nov 06, 2022
2022-10-31 Partnership Schedule K-2 Draft Instructions Issued
Oct 30, 2022
2022-10-24 Two Sets of Inflation Adjusted Numbers Released by IRS
Oct 22, 2022
2022-10-10 SECURE Required Minimum Distribution Relief
Oct 08, 2022
2022-10-02 Beneficial Owner Reporting Requirement Coming in 2024
Oct 02, 2022
2022-09-26 IRS News Releases Emphasizing Recent Guidance
Sep 24, 2022
2022-09-19 New PPP Loan Tax Guidance Appears
Sep 18, 2022
2022 09 11 Proposed EARN Act
Sep 11, 2022
2022-08-29 IRS Releases Penalty Relief
Aug 28, 2022
2022-08-22 First IRA 2022 Guidance Released
Aug 21, 2022
2022-08-14 Highlights of the Inflation Reduction Act of 2022
Aug 14, 2022
2022-08-08 Revised Virtual Asset Question for 2022 Form 1040
Aug 08, 2022
2022-08-01 IRA of 2022 - Will It Pass and What Is In It
Aug 01, 2022
2022-07-25 You Can't Rely on Your Accountant Spouse
Jul 24, 2022
2022-07-18 Lack of a 1099 and Reasonable Cause
Jul 17, 2022
2022-07-11 IRS Liberalizes Late Portability Election Relief
Jul 10, 2022
2022-07-05 TAS Starts Accepting Referrals from Congress
Jul 04, 2022
2022-06-27 IRS Falling Further Behind Dealing with Paper
Jun 26, 2022
2022-06-18 Innocent Spouse Does Not Work for Payroll Tax Issues
Jun 18, 2022
2022-06-13 Car Mileage Rate Increases
Jun 12, 2022
2022-06-06 Importance of Keeping Records
Jun 06, 2022
2022-05-31 Importance of Strict Compliance With Contribution Documentation Rules
May 30, 2022
2022-05-22 What Qualifies as Alimony
May 23, 2022
2022-05-02 A Problem with Management Fees
Apr 30, 2022
2022-04-25 Taxing Times for Retired Airline Pilot
Apr 23, 2022
2022-04-03 SECURE Act Second Version Passes House
Apr 03, 2022
2022-03-21 Limits for Vehicle Depreciation for 2022
Mar 20, 2022
2022-03-14 Personal vs Business Expenses
Mar 13, 2022
2022-03-07 Farmer and Fisherman Tax Software Relief
Mar 06, 2022
2022-02-28 At Least One Couple Were Not Tax People
Feb 28, 2022