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| 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 |