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All Episodes

Federal Tax Update Podcast — 100 episodes

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Title
1

2026-10-26 New IRA Voluntary Correction Program Coming

2

2026-10-19 IRS Finally Adopts Credit Card Payment to IRS Regulations, But There Will Likely Be Fees

3

2026-10-05 Trump Accounts for All Children

4

2026-09-28 Estate Closing Letter Fee Increase Finalized

5

2026-09-21 Tax Break for Preschool Teachers in the Russia Sanctions Bill

6

2026-09-14 The Picasso and the Income

7

2026-09-07 IRS Bit By Not Mailing Via Certified Mail

8

2026-08-31 When is Partnership Return Not a Return

9

2026-08-24 Proposed Regulations Week

10

2026-08-17 Maybe State Law Limited Partner Isn't the Test for 1402a13

11

2026-08-10 IRS Guidance on Qualifed Overtime for 2026-2028

12

2026-08-03 On Again Off Again On Again PLR

13

2026-07-27 AICPA New Interpretation on Indepdendence and Tax Engagements

14

2026-07-20 IRS Expands Business Tax Accounts

15

2026-07-13 A Week of Final Regulations

16

2026-07-06 ERC Cases Galore Week

17

2026-06-29 OPR Releases Guidance on use of Generative AI

18

2026-06-22 Qualified Opportunity Zone Interim Guidance for OBBBA

19

2026-06-15 Trusts and the New Section 68

20

2026-06-08 An Inconsistent Tale of Two ERC Court Rulings

21

2026-06-01 More Details on the Activation of Trump Accounts

22

2026-05-25 IRS Prepares to Challenge Kwong After Limited AOD on Abdo

23

2026-05-18 If a Client Claims Charitable Contributions You Must Understand the CWA Rules

24

2026-05-11 The Expensive Lost White Receipt and Certified Mailing

25

2026-05-04 Treasury Previews Upcoming 280E Medical Marijuana Guidance

26

2026-04-27 No More 280E for State-Legal Medical Cannabis Businesses

27

2026-04-20 Final Regulations Issued on Qualified Tip Income

28

2026-03-23 Claim of Right and the Correct Tax Year

29

2026-03-16 Trump Account Proposed Regulations

30

2026-03-09 Sir You Are About to Lose Your Passport

31

2026-03-02 Another Circuit Find IRS Has Assessment Authority for Section 6038(b) Penalties

32

2026-02-23 Supreme Court Strikes Down Tariffs

33

2026-02-16 Hallucinations Enter the Tax Court

34

2026-02-09 Another Former Spouse Ends Up With a Jackpot When Her Ex-Spouse Dies Due to ERISA

35

2026-02-02 Paper Refund Checks Notices and Patience Now

36

2026-01-26 Court Allows ERC Claim to Go Forward-But Throws Out APA Challenge

37

2026-01-19 Fifth Circuit Reverses Tax Court on SE Income for State Law Limited Partners

38

2026-01-05 Proposed Regulations on New Car Loan Interest Deduction

39

2025-12-29 Marijuana Rescheduling Restarts After Long Pause

40

2025-12-22 Initial Scholarship Granting Organization Guidance Issued

41

2025-12-15 Postmark Date Risk Due to USPS Change

42

2025-12-08 Initial Details Released on Trump Accounts

43

2025-11-24 Tips and Overtime Form 1040 Reporting Reiief

44

2025-11-15 Retirement Plan and IRA Inflation Numbers

45

2025-11-10 Employer Guidance for 2025 Qualified Tips and Overtime

46

2025-11-03 Qualifying Offers in Tax Disputes

47

2025-10-27 More IRS Government Shutdown Clarifications

48

2025-10-20 Who Owns a Hotel's ERTC Refund?

49

2025-10-13 2026 Tax Year Inflation Numbers Published

50

2025-10-06 Guidance Push in Shutdown Week

51

2025-09-29 The End of Individual Refund Checks Approaches

52

2025-09-22 Catch-Up Contribution SECURE 2.0 Regulations Released

53

2025-09-15 QBI Deduction, W-2 Wages and Section 280E

54

2025-09-08 IRS Releases Preliminary List of Eligible Qualified TIp Occupations

55

2025-09-02 Better Late Than Never R&E Procedural Relief

56

2025-08-25 Stump the LLM

57

2025-08-18 State Tax Credit SALT Workaround Regulation Challenge Fails

58

2025-08-11 IRS Announces No Payroll Changes for 2025

59

2025-08-04 A Late Tax Season Start Expected

60

2025-07-28 ACA Tax Inflation Adjustment Numbers for 2026 Week

61

2025-07-21 Dealing with Uncashed Retirement Plan Checks

62

2025-07-14 Passage of a Much Shorter Additional Tax Bill

63

2025-07-07 Win Some Lose Some on Statutes of Limitations for the IRS

64

2025-06-30 ERC Issues Return to Court

65

2025-06-23 Senate Finance Committee Tax Provision Draft Issued

66

2025-06-16 The Case of the Vanishing Levy

67

2025-06-09 Worthlessness vs Cancellation of Debt Are Not the Same

68

2025-06-02 Revisiting Previously Discussed Cases

69

2025-05-26 Second Challenge to Convenience of the Employer Rule

70

2025-05-12 Taxpayer Fails to Qualify for Deduction for DoD Ordered Move

71

2025-04-28 Twice to the Supreme Court

72

2025-04-19 Hobby Horse Problems

73

2025-04-16 A Very Busy Week as the Deadline Approached

74

2025-04-07 The Cost of Too Good to Be True

75

2025-03-17 IRS Guidance on When a Scam Generates a Theft Deduction

76

2025-03-10 Can We Mostly Ignore BOI Now?

77

2025-03-03 FinCEN Announces BOI Relief and Future Actions

78

2025-02-24 BOI Developments Week

79

2025-02-17 A Week of Lost Losses

80

2025-02-10 New Administration Pushes Foward with the CTA

81

2025-02-03 A Week of Tax Court Rulings

82

2025-01-27 BOI Sees Supreme Court Action But There a Catch

83

2025-01-20 SECURE 2.0 Act Proposed Guidance

84

2025-01-13 Tax Filing and Payment Relief for California Wildfires and More

85

2025-01-06 Digital Assets, BOI, Conservation Easements and Embezzlement

86

2024-12-24 IRS Proposes Significant Revisions to Circular 230

87

2024-12-16 IRS Expands Business Tax Accounts Features and Access

88

2024-12-09 Nationwide Injunction on BOI Reporting

89

2024-12-02 New Form for 83(b) Elections

90

2024-11-25 IP PINs, Divorced Parents and Children

91

2024-11-18 End of Partnership Suspense Account at the IRS

92

2024-11-11 Post Election Issue on Tax Bills and the Reconciliation Process

93

2024-11-04 Retirement Plan Inflation Numbers

94

2024-10-28 IRS Releases Most 2025 Inflation Adjusted Numbers

95

2024-10-21 Staking Returns for One More Try at Court

96

2024-09-09 More BOI Reporting Issues

97

2024-09-03 BOI Review Time

98

2024-08-26 IRS ERC Notices of Denial-Comments of the Taxpayer Advocate

99

2024-08-05 House Passed Tax Bill Fails to Clear Cloture Vote in the Senate

100

2024-07-29 More IRS ERC Guidance