All Episodes
FICPA Podcasts — 127 episodes
Federal Tax Update: The Picasso and the Income
Federal Tax Update: IRS Bit By Not Mailing Via Certified Mail
The Practitioner's Edge Ep. 7: Insights for Small Firm Success
Federal Tax Update: When is Partnership Return Not a Return
Federal Tax Update: Proposed Regulations Week
Federal Tax Update: Maybe State Law Limited Partner Isn't the Test for 1402(a)(13)
Federal Tax Update: IRS Guidance on Qualified Overtime for 2026-2028
The Practitioner's Edge, Ep. 6: Insights for Small Firm Success
Federal Tax Update: On Again Off Again On Again PLR
Federal Tax Update: AICPA New Interpretation on Independence and Tax Engagements
Federal Tax Update: IRS Expands Business Tax Accounts
Federal Tax Update: Week of Final Regulations
The Practitioner's Edge, Ep. 5: Insights for Small Firm Success
Federal Tax Update: ERC Cases Galore Week
Federal Tax Update: OPR Releases Guidance on use of Generative AI
Federal Tax Update: Qualified Opportunity Zone Interim Guidance for OBBBA
Federal Tax Update: Trusts and the New Section 68
Federal Tax Update: An Inconsistent Tale of Two ERC Court Rulings
The Practitioner's Edge, Ep. 4: Insights for Small Firm Success
Federal Tax Update: More Details on the Activation of Trump Accounts
Federal Tax Update: IRS Prepares to Challenge Kwong After Limited AOD on Abdo
Federal Tax Update: If Client Claims Charitable Contributions, You Must Understand the CWA Rules
Federal Tax Update: The Expensive Lost Whilte Receipt and Certified Mailing
The Practitioner's Edge, Ep. 3: Insights for Small Firm Success
The Practitioner's Edge, Ep. 2: Insights for Small Firm Success
The Practitioner's Edge, Ep. 1: Insights for Small Firm Success
Federal Tax Update: Treasury Previews Upcoming 280E Medical Marijuana Guidance
Federal Tax Update: No More 280E for State-Legal Medical Cannabis Businesses
Federal Tax Update: Final Regulations Issued on Qualified Tip Income
Federal Tax Update: Claim of Right and the Correct Tax Year
Federal Tax Update: Trump Account Proposed Regulations
Federal Tax Update: Sir You Are About to Lose Your Passport
Federal Tax Update: Another Circuit Find IRS Has Assessment Authority for Section 6038(b) Penalties
Federal Tax Update: Supreme Court Strikes Down Tariffs
Federal Tax Update: Hallucinations Enter the Tax Court
Federal Tax Update: Another Former Spouse Ends Up with a Jackpot When Her Ex-Spouse Dies Due to ERISA
Federal Tax Update: Paper Refund Checks-Notices and Patience Now
Federal Tax Update: Court Allows ERC Claim to Go Forward-But Throws Out APA Challenge
Federal Tax Update: Fifth Circuit Reverses Tax Court on SE Income for State Law Limited Partners
Federal Tax Update: IRS Announces Opening of Efiling Season for Individuals
Federal Tax Update: Proposed Regulations on New Car Loan Interest Deduction
Federal Tax Update: Marijuana Rescheduling Restarts After Long Pause
Federal Tax Update: Initial Scholarship Granting Organization Guidance Issued
Federal Tax Update: Postmark Date Risk Due to USPS Change
Federal Tax Update: Initial Details Released on Trump Accounts
Federal Tax Update: IRS Gives First Discussion of Upcoming Credit for Donation to Tuition Organizations
Federal Tax Update: Tips and Overtime Form 1040 Reporting Relief
Federal Tax Update: Retirement Plan and IRA Inflation Numbers
Federal Tax Update: Qualifying Offers in Tax Disputes
Federal Tax Update: Employer Guidance for 2025 Qualified Tips and Overtime
Federal Tax Update: More IRS Government Shutdown Clarifications
Federal Tax Update: Who Owns a Hotel's ERTC Refund?
Federal Tax Update: Tax Year Inflation Numbers Published
Federal Tax Update: Guidance Push in Shutdown Week
Federal Tax Update: The End of Individual Refund Checks Approaches
Federal Tax Update: Catch-Up Contribution SECURE 2.0 Regulations Released
Federal Tax Update: QBI Deduction, W-2 Wages and Section 280E
Federal Tax Update: IRS Releases Preliminary List of Eligible Qualified TIp Occupations
Federal Tax Update: Better Late Than Never R&E Procedural Relief
Federal Tax Update: Stump the LLM
Federal Tax Update: State Tax Credit SALT Workaround Regulation Challenge Fails
Federal Tax Update: IRS Announces No Payroll Changes for 2025
Federal Tax Update: A Late Tax Season Start Expected
Federal Tax Update: Dealing with Uncashed Retirement Plan Checks
Federal Tax Update: Passage of a Much Shorter Additional Tax Bill
Federal Tax Update: Win Some Lose Some on Statutes of Limitations for the IRS
Federal Tax Update: ERC Issues Return to Court
Federal Tax Update: Senate Finance Committee Tax Provision Draft Issued
Federal Tax Update: The Case of the Vanishing Levy
Federal Tax Update: Worthlessness vs Cancellation of Debt Are Not the Same
Federal Tax Update: Revisiting Previously Discussed Cases
Federal Tax Update: Second Challenge to Convenience of the Employer Rule
Federal Tax Update: Passthroughs and the One Big Beautiful Bill
Federal Tax Update: Taxpayer Fails to Qualify for Deduction for DoD Ordered Move
Federal Tax Update: Will We See PL 86-272 Finally Revised
Federal Tax Update: Twice to the Supreme Court
Federal Tax Update: Hobby Horse Problems
Federal Tax Update: A Very Busy Week as the Deadline Approached
Federal Tax Update: The Cost of Too Good to Be True
Federal Tax Update: End of Paper Tax Payments and Refund Checks Coming
Federal Tax Update: ERC Simplified Method for Income Tax Reporting
Federal Tax Update: IRS Guidance on When a Scam Generates a Theft Deduction
Federal Tax Update: Can We Mostly Ignore BOI Now
Federal Tax Update: BOI Developments Week
Federal Tax Update: BOI Developments Week
Federal Tax Update: A Week of Lost Losses
Federal Tax Update: New Administration Pushes Forward with the CTA
Federal Tax Update: A Week of Tax Court Rulings
Federal Tax Update: BOI Sees Supreme Court Action But There a Catch
Federal Tax Update: SECURE 2.0 Act Proposed Guidance
Federal Tax Update: Tax Filing and Payment Relief for California Wildfires and More
Federal Tax Update: Digital Assets, BOI, Conservation Easements and Embezzlement
Federal Tax Update: BOI Developments - The Gift That Keeps on Giving
Federal Tax Update: IRS Proposes Significant Revisions to Circular 230
Federal Tax Update: IRS Expands Business Tax Accounts Features and Access
Federal Tax Update: Nationwide Injunction on BOI Reporting
Federal Tax Update: New Form for 83(b) Elections
Federal Tax Update: IP-PINs, Divorced Parents and Children
Federal Tax Update: End of Partnership Suspense Account at the IRS
Federal Tax Update: Post Election Issue on Tax Bills and the Reconciliation Process
Federal Tax Update: Retirement Plan Inflation Numbers
Federal Tax Update: IRS Releases Most 2025 Inflation Adjusted Numbers
Federal Tax Update: Staking Returns for One More Try at Court
Federal Tax Update: More BOI Report Issues
Federal Tax Update: BOI Review Time
Federal Tax Update: IRS ERC Notices of Denial-Comments of the Taxpayer Advocate
Federal Tax Update: Internet Frauds and Section 165
Federal Tax Update: House Passed Tax Bill Fails to Clear Cloture Vote in the Senate
Federal Tax Update: More IRS ERC Guidance
Federal Tax Update: IRA Finalizes RMD Regulations
Federal Tax Update: BOI Updates
Federal Tax Update: Supreme Court Makes It Easier to Challenge Regulations
Federal Tax Update: IRS to Eventually Automate FTA Relief
Federal Tax Update: Supreme Court Upholds the 965 Transition Tax
Federal Tax Update: Do Not Believe Your Chatbot on Tax Matters
Federal Tax Update: Estate Tax Problems for Buy Sells Funded by Life Insurance
Federal Tax Update: LLC as an S Corporation Issues
Federal Tax Update: Misleading Silences Are Sometimes Fine in Tax
Federal Tax Update: 2024-05-20 ERC Battles Continue
Federal Tax Update: Changes to CAFs and Process for Tax Pros to Obtain Transcripts
Federal Tax Update: IRS Can Assess Penalties for Failure to File Form 5471 per DC Circuit
Federal Tax Update: No Minimum Attention Required for Supervisor Approval of Penalties per Tax Court
Federal Tax Update: IRS Extends Limited RMD Relief But Warns They Expect This to Be the Last Time
Federal Tax Update: Tax Court Reverses Position on Validity of Conservation Easement Regulation
Federal Tax Update: ERC Voluntary Disclosure Program Is Over - What Next
Federal Tax Update: Last Call to Enter ERC Voluntary Disclosure Program
Federal Tax Update: FinCEN Announces Enforcement Reaction to Alabama Case