Federal Tax Update Podcast

The Ohio Society of CPAs
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Podcast Federal Tax Update Podcast

Federal Tax Update Podcast Series

  1. 9. SEPT.

    2024-09-09 More BOI Reporting Issues

    This week we look at: Additional BOI clarifications from online discussions regarding a CPA firm’s reporting obligations and confusions about reporting by entities that don’t register with a state for formation but which do file tax returns

    30 Min.

  2. 2. SEPT.

    2024-09-03 BOI Review Time

    This week we look at: DOJ has scheduled a December 2 hearing on the proposed rule to reschedule marijuana BOI reporting confusions that keep coming up as questions in online discussions - time to review

    59 Min.

  3. 24. AUG.

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

    This week we look at: IRS announces the reopening of the ERC Voluntary Disclosure Program on somewhat less generous terms then the first program provided National Taxpayer Adviser discusses issues related to ERC Notices of Disallowance issued by the IRS Copyright 2024, Kaplan, Inc.

    1 Std. 4 Min.

  4. 4. AUG.

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

    This week we look at:  Tax bill fails to clear a procedural vote in the Senate, reducing the likelihood we’ll see the bill enacted before this Congress leaves office US District Court declines to issue preliminary injunction requiring the IRS to terminate the ERC claim moratorium, but finds much the court liked in the plaintiff’s arguments.

    58 Min.

  5. 28. JULI

    2024-07-29 More IRS ERC Guidance

    This week we look at: FinCEN adds two more questions to BOI FAQ page IRS adds five new warning signs for problematic ERC claims and announces new developments coming in ERC enforcement Chief Counsel Memorandum outlines position on tax exempt organizations dealing with §52 provisions for ERC

    1 Std. 8 Min.

  6. 21. JULI

    2024-07-22 IRA Finalizes RMD Regulations

    This week we look at: Taxpayer can’t simply rely on tax software when preparing their return, even if they aren’t being nominated for Secretary of Treasury IRS finalizes SECURE Act/SECURE 2.0 Act required minimum distributions regulations IRS proposed regulations address the problem of determining the applicable age for those born in 1959

    50 Min.

  7. 14. JULI

    2024-07-15 BOI Updates

    This week we look at: FinCEN updates the FAQs for BOI reporting, adding information about entities that cease to exist New Jersey Committee on Unauthorized Practice of Law releases letter outlining when CPAs and EAs may prepare and/or file BOI reports for clients without the assistance of an attorney Another PLR issued for missed ESBT elections for trusts that qualified to make such elections

    50 Min.

  8. 7. JULI

    2024-07-08 Supreme Court Makes It Easier to Challenge Regulations

    This week we look at End of term US Supreme Court cases that will likely impact challenges to Treasury regulations, overturning the concept of Chevron deference and extending the statute to challenge regulations under the Administrative Procedures Act

    57 Min.
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Federal Tax Update Podcast Series

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