Ed Zollars' Tax Update Podcast
By edzollarstaxupdate@gmail.com
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Category: Investing
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Episodes: 184
Description
An update from time to time on various tax issues presented by Ed Zollars, CPA and designed for tax professionals. Users are cautioned to do their own independent research to verify any conclusions stated on this podcast--I do not claim to be infallible, but just to bring up issues to consider.
| Episode | Date |
|---|---|
|
Gadgets and Gizmos
|
Jun 01, 2009 |
|
The Education of the Taxpayer from a Business Perspective
|
May 18, 2009 |
|
The Limits on Taking a Return Position
|
May 09, 2009 |
|
Net Operating Loss Guidance: Let's Try This One Again
|
May 03, 2009 |
|
What's Up Doc? Employee or Not?
|
Apr 25, 2009 |
|
A Matter of Time (And Innocent Spouses)
|
Apr 20, 2009 |
|
A Defining Moment-Brokerage Trade or Business
|
Mar 07, 2009 |
|
The Case of the Missing Cattle-Overvaluation Penalty
|
Feb 28, 2009 |
|
It's a Matter of Trust Funds—the Responsible Person Penalty
|
Feb 22, 2009 |
|
Losses and Choices-Stimulus Bill Net Operating Loss Rules
|
Feb 14, 2009 |
|
Housing Fiasco of a Different Sort-Casualty Loss Issues
|
Feb 07, 2009 |
|
A Matter of Timing-When Income and Deductions are Reported
|
Jan 31, 2009 |
|
Home is Where the Job Is
|
Jan 25, 2009 |
|
Sharing the Credit-IRS Rules on Section 36 Provision
|
Jan 19, 2009 |
|
Debt, Foreclosures and the Tax Law
|
Jan 16, 2009 |
|
Medical Expenses: Testing the Limits
|
Dec 27, 2008 |
|
Self-Employed or Not?
|
Nov 27, 2008 |
|
Section 6694 Saga Developments-An Update After Latest Revision
|
Nov 09, 2008 |
|
S Corporation Debt and How to Not End Up With Basis
|
Nov 02, 2008 |
|
Closing the Open Door-S Corporation Debt
|
Oct 28, 2008 |
|
Too Late to Elect
|
Sep 28, 2008 |
|
"Creative Planning" Creates Fraud Penalty
|
Sep 21, 2008 |
|
We Just Disagree-What is the Meaning of In Connection With?
|
Sep 15, 2008 |
|
At Death Do Payments Stop? Alimony Revisited
|
Sep 07, 2008 |
|
Delayed Rebate-Tax Status of Accrued Rebates
|
Aug 31, 2008 |
|
Authoritative Support-Getting the Required Support for a Tax Position
|
Aug 25, 2008 |
|
Keeping Things Open-Life Insurance Demutualization Case
|
Aug 17, 2008 |
|
Section 108 Proposed Regulations for S Corporations
|
Aug 10, 2008 |
|
I Wish That Hadn't Worked--Section 83(b) Election Regret
|
Aug 03, 2008 |
|
Home Run-A Look at Some Tax Provisions in the New Housing Law
|
Jul 27, 2008 |
|
Heeding Warnings-Taxpayer Penalized After Preparer Shopping
|
Jul 27, 2008 |
|
Virtual Machines and Tax Practice
|
Jul 21, 2008 |
|
Getting Started Automatically—IRS Modifies Rules for Start Up and Organization Costs
|
Jul 13, 2008 |
|
S Corporations and AAA
|
Jul 06, 2008 |
|
IRS Releases New FAQ on HSAs
|
Jun 29, 2008 |
|
Proposed Regulations for Preparer Penalties - Part Two
|
Jun 26, 2008 |
|
Proposed Regulations for Preparer Penalties - Part One
|
Jun 23, 2008 |
|
Who is Knocking at Your Door? Computer Security for Financial Professionals
|
Jun 15, 2008 |
|
Step or No Step-Holman Case
|
Jun 08, 2008 |
|
Poor Records Not Equated to Fraud
|
May 30, 2008 |
|
Not a Mere Technicality-SEP Disqualified
|
May 24, 2008 |
|
Partnership Liabilities, Tax Shelters and Different Views of the Same
|
May 17, 2008 |
|
All IRS Employees Are Not Equal
|
May 10, 2008 |
|
Sloppiness and the Tax Shelter
|
May 04, 2008 |
|
Qualified Joint Venture and Memo on Self-Employment Tax
|
Apr 28, 2008 |
|
The Mailbox Rule Comes Up Once Again
|
Apr 20, 2008 |
|
Was it a Gift or Compensation? The Tax Court Knows
|
Apr 16, 2008 |
|
Upon Further Review-Self-Employment Tax Issues
|
Mar 22, 2008 |
|
CPA Says Error, IRS Says Accounting Method
|
Mar 16, 2008 |
|
Risky Business - LLC Debt Restoration Provision Fails to Provide At Risk Status
|
Mar 09, 2008 |
|
Safe Harbor for Section 1031 Exchanges
|
Mar 02, 2008 |
|
Not Quite Good Enough-Timely Filing One More Time
|
Feb 24, 2008 |
|
Transforming Rental Income to Self-Employment Income - Qualified Joint Ventures
|
Feb 17, 2008 |
|
Economic Stimulus Package of 2008 (Tax Matters)
|
Feb 09, 2008 |
|
So You Want Your LLC to Be An S Corporation
|
Feb 04, 2008 |
|
A Capital Idea-But Not In the Eyes of the Court
|
Jan 27, 2008 |
|
Consenting to Disclosure or Use of Return Information
|
Jan 21, 2008 |
|
Knight Time for Investment Fees in Trusts
|
Jan 17, 2008 |
|
Economic Substance, Promissory Notes and Partnerships
|
Jan 14, 2008 |
|
Debt Relief, Recourse Mortgages and Tax Research
|
Jan 07, 2008 |
|
IRS’s New View on §§6694 and 6695
|
Jan 01, 2008 |
|
Class Warfare in the Family (with an S Corporation)
|
Dec 31, 2007 |
|
End of Year Trifecta of New Tax Bills
|
Dec 27, 2007 |
|
Home is Where the Partnership Isn't
|
Dec 26, 2007 |
|
S Corporation Owner Health Insurance Deduction
|
Dec 24, 2007 |
|
Washing Out a Loss-IRS Rules on IRA's Relationship to Section 1091
|
Dec 22, 2007 |
|
Rolling Changes: IRS Releases Two Revisions to Circular 230 10.34
|
Sep 26, 2007 |
|
Total Devastation-Damage to a Residence and Eligiblity for Section 121
|
Aug 31, 2007 |
|
North, to Alaska-Thompson, Valuation and Reasonable Cause
|
Aug 26, 2007 |
|
It Has to Be Something! Tax Court Penalizes Taxpayer for Sloppy Records
|
Jul 20, 2007 |
|
Home Equity of a Different Sort-Claiming Deductions for a Home the Taxpayer Doesn't Own
|
Jul 14, 2007 |
|
Substantial Understatements—the Penalty under §6662(b)(2)
|
Jul 09, 2007 |
|
The Value of Standards-SSVS No. 1 Released and the Impact on CPAs in Tax Practice
|
Jul 04, 2007 |
|
Section 6662(b)(1) Penalties on Client-A Review
|
Jun 30, 2007 |
|
Testing the Limits-The IRS Loses Statute of Limitations Case
|
Jun 21, 2007 |
|
Delay of Game-IRS Grants Temporary Relief For Section 6694(a) Changes
|
Jun 17, 2007 |
|
Into the Penalty Box-Updated Prepared Penalty Provision in New Law
|
Jun 01, 2007 |
|
Kiddie Tax Update: Correction to New Law Podcast
|
May 29, 2007 |
|
On Second Try-Tax Law Changes Come Back After Veto
|
May 26, 2007 |
|
Payment Encore: Liability of Taxpayer for Embezzlement by Payroll Service
|
May 18, 2007 |
|
It Depends-IRS Proposes New Divorced Parents Regulations
|
May 09, 2007 |
|
Home is Not Where the Heart Is-Section 162(a)(2)
|
Apr 27, 2007 |
|
Cost of Bad Practice: IRS Notice Implementing Monetary Penalties Under Circular 230
|
Apr 24, 2007 |
|
An Extension We Don't Want-Tax Preparer's Fraud Taints Return for Statute of Limitation
|
Mar 10, 2007 |
|
Credit Denied-IRS Attacks Partnership State Tax Credit Shelter
|
Feb 25, 2007 |
|
There's English and There's the IRC-Passive, Active Conduct and Carrying On
|
Feb 18, 2007 |
|
A Family Affair-Spouses and Medical Reimbursement Plans
|
Feb 10, 2007 |
|
The New and Improved Health Savings Account
|
Feb 03, 2007 |
|
But I Left it at the Hotel-The Late Filing Issue
|
Jan 27, 2007 |
|
Literally Too Good To Be True-IRS Memorandum on Partnership Transaction
|
Jan 20, 2007 |
|
Put on Notice-IRS Explains the Distribution Provisions in the Pension Protection Act of 2006
|
Jan 13, 2007 |
|
When Did That Happen? Options and Exercise Date?
|
Jan 06, 2007 |
|
Maybe Not Better Late Than Never-Mark to Market Election under Section 475(f)
|
Dec 30, 2006 |
|
Timing is Everything-IRS Issues Year End Expense Guidance
|
Dec 24, 2006 |
|
Giving Credit Where Credit is Overdue-Holiday AMT Gift
|
Dec 09, 2006 |
|
The Dictionary vs. the Regulations-Active Participation in Retirement Plans
|
Dec 02, 2006 |
|
Close Doesn't Count-Accountable Plan Rulings
|
Nov 25, 2006 |
|
A Ringing in Your Ears-Telephone Tax Refunds and Businesses
|
Nov 17, 2006 |
|
To 83(b) or not to 83(b)-That is the Question
|
Nov 11, 2006 |
|
Sorry, But No Dice-Reliance Upon a Tax Professional Co-Administrator
|
Nov 04, 2006 |
|
Plain Speaking: General Powers of Appointment, the GST and Grandfathered TRA86 Trusts
|
Oct 27, 2006 |
|
Take That, Private Annuities! New IRS Proposed Regulations
|
Oct 21, 2006 |
|
Let’s Try This Again-Another AMT Capital Loss Theory Loses
|
Oct 14, 2006 |
|
A Little Bit of This and That-Signing Returns, Alimony and 409A Reprieve
|
Oct 07, 2006 |
|
A Defining Issue-Who Is an Employee?
|
Sep 30, 2006 |
|
Not Quite Horseshoes-Close Doesn't Count for Charitable Appraisals
|
Sep 21, 2006 |
|
Limitations-the Statute of Limitations on Refund Claims
|
Sep 16, 2006 |
|
Securing A Client's Data
|
Sep 09, 2006 |
|
And You Get Your Own Car--Cars Provided to Employees
|
Sep 01, 2006 |
|
But My Kids Are Worth What I Pay Them! How Not to Handle Children on the Payroll
|
Aug 26, 2006 |
|
Why Margined Stock is Not Equivalent to a Nonqualified Option...
|
Aug 19, 2006 |
|
Congress Plants a Landmine-Company Owned Life Insurance
|
Aug 12, 2006 |
|
It's a Matter of (Misplaced) Trust-Taxpayer Reliance on Advice
|
Aug 04, 2006 |
|
Gee, Whose IRA Was It? The Issues of Surviving Spouses and IRAs
|
Jul 29, 2006 |
|
The Tax GAAP-FASB Speaks on Tax Provisions for Financial Reporting
|
Jul 21, 2006 |
|
Reasonable Cause for Late Filing—I Didn't Late File
|
Jul 15, 2006 |
|
That's Not Income, That's a Discount—The Ninth Circuit Corrects the Tax Court
|
Jul 08, 2006 |
|
What Did They Mean? Section 199 and Construction
|
Jul 01, 2006 |
|
Is it Really My Loan? S Corporation Debt Once Again.
|
Jun 24, 2006 |
|
Reading, Writing and FICA-Taxation of FICA Payments on Tenure Buyout
|
Jun 17, 2006 |
|
Extra, Extra - IRS Headliner on S Corporation Shareholders and 162(l)
|
Jun 10, 2006 |
|
Special Podcast-About Those Extensions We Just Denied...
|
Jun 04, 2006 |
|
At Death Do the Payments Stop? Alimony and the Not Quite Clear Divorce Settlement.
|
Jun 03, 2006 |
|
Indecent Exposure-Internet Access Security Issues Away From the Office
|
May 27, 2006 |
|
Tax Increase Prevention Act of 2005-The Highlights and Lowlights
|
May 20, 2006 |
|
It's "t" time: Exceptions to the 10% Addition to Tax on Premature Distributions from IRAs and Plans
|
May 12, 2006 |
|
Testing the Limits: the $3,000 Capital Loss Cap and the AMT
|
May 05, 2006 |
|
Whose Debt Is It Anyway? S Corporations and Loans from Related Entities
|
Apr 28, 2006 |
|
But I Never Got That Letter: When Mail Doesn't Make It To Taxpayers
|
Apr 22, 2006 |
|
We Didn't See This Adoption Coming-What is Unforseen?
|
Apr 15, 2006 |
|
How Much to Tell--Adequate Disclosure and Section 6501(e)
|
Apr 08, 2006 |
|
Unreasonably Not Injured
|
Apr 01, 2006 |
|
I'm a Yankee Doodle Dandy-Just Not a Good Recordkeeper...
|
Mar 25, 2006 |
|
In God We Trust, All Others Must Deposit With Us-Payroll Tax Trust Funds
|
Mar 18, 2006 |
|
Don't Get Personal (Service Corporation, That Is...)
|
Mar 11, 2006 |
|
The Trouble With Disclaimers-Circular 230 Revisited
|
Mar 04, 2006 |
|
Doctor My Eyes Have Seen the Deduction—Medical Expenses and the Spouse
|
Feb 25, 2006 |
|
Finding your Way-Thoughts on Efficient Tax Research
|
Feb 18, 2006 |
|
The Right the IRS Discovered That Invalidated CRTs--and Then Decided to Delay A Decision On
|
Feb 11, 2006 |
|
The Cases of the Inadequate Charitable Documentation
|
Feb 04, 2006 |
|
The Superintendent and Section 62
|
Jan 28, 2006 |
|
The Post December 31 Retirement Plan--Simplified Employee Pensions
|
Jan 21, 2006 |
|
Attaining True Clarity--Efiling and Schedule D
|
Jan 14, 2006 |
|
Special Edition-IRS Clarifies Schedule D
|
Jan 09, 2006 |
|
Dependent on It--The New Uniform Definition of a Child and the Revised Section 152
|
Jan 07, 2006 |
|
Charity Begins at Home (with Documentation...)
|
Dec 31, 2005 |
|
By the Form—New IRS Schedule D Instructions
|
Dec 23, 2005 |
|
Confession is Good for the Pocketbook
|
Dec 17, 2005 |
|
Origin of the Claim - Legal Settlements and Fees and the Tax Law
|
Dec 10, 2005 |
|
Breaking Up Can Be Taxing - Alimony Under the Tax Law
|
Dec 03, 2005 |
|
What is My Motive? The Profit Motive Under Section 183
|
Nov 26, 2005 |
|
Borrowing from Your IRA and Playing Russian Roulette
|
Nov 19, 2005 |
|
When Congress Tries to Help Our Clients (Section 199--With Friends Like This, Who Needs Enemies?)
|
Nov 12, 2005 |
|
Substance Over Form: Who Can Assert It and When It Can Be Asserted
|
Nov 05, 2005 |
|
What is the Value of that Donation?
|
Oct 28, 2005 |
|
Does Anybody Know What Time I Filed?
|
Oct 21, 2005 |
|
Arizona Legislation Over Lunch
|
Oct 20, 2005 |
|
Circular 230 Update
|
Oct 15, 2005 |
|
When a Loan Is Not a Loan (and When It Is)
|
Oct 08, 2005 |
|
More Thoughts on Vista and Security
|
Oct 05, 2005 |
|
Live from Roanoke--a Discussion of Technology Changes and Accounting Practice
|
Oct 01, 2005 |
|
Clarification of KETRA Mileage Provision
|
Sep 30, 2005 |
|
Katrina Relief Bill Has Items of Impact Outside Katrina Area
|
Sep 28, 2005 |
|
An unallocated arbitration award, as well as the limits of Cohan
|
Sep 24, 2005 |
|
Getting a Second Chance to Elect
|
Sep 17, 2005 |
|
Arizona Rulings Over Lunch
|
Sep 15, 2005 |
|
Win Some, Lose Some - An Analysis of Two Recent Cases
|
Sep 09, 2005 |
|
Will That Be One Debt or Two? S Corporations, Shareholder Debt and Basis Detailed in Recent Tax Court Case
|
Sep 02, 2005 |
|
Tax Relief Available for Victims of Natural Disasters
|
Sep 01, 2005 |
|
Developments in the Dependency Exemption for Divorced Parents
|
Aug 26, 2005 |
|
Let the Sun Shine In - Solar Energy Credits under the Energy Tax Incentives Act of 2005
|
Aug 19, 2005 |
|
Lunching on Arizona Tax Matters
|
Aug 19, 2005 |
|
Home is Where the Power Goes--Energy Tax Incentives Beginning in 2006 Under the New Law
|
Aug 11, 2005 |
|
Activity Before Everyone Leaves Washington and the Saga of S Corporations and FICA
|
Aug 06, 2005 |
|
What's Up Doc? Medical Reimbursement Plans
|
Jul 29, 2005 |
|
The $100,000 problem--Reportable and Listed Transactions
|
Jul 27, 2005 |
|
Employee Business Expenses and Accountable Plans (Fixed Audio)
|
Jul 24, 2005 |
|
Employee Business Expenses and Accountable Plans
|
Jul 22, 2005 |
|
First Thoughts on Strangi II 5th Circuit Decision
|
Jul 18, 2005 |
|
Self Employed Health Insurance Deduction
|
Jul 16, 2005 |
|
State Residency Issues on Fiduciary Returns
|
Jul 08, 2005 |
|
Spiffy Self-Employment Tax
|
Jul 05, 2005 |
|
Self-Employment Tax and LLCs
|
Jul 02, 2005 |
|
Arizona Legislature Law Update
|
Jul 02, 2005 |