95 episodes

Federal Tax Update Podcast Series

Federal Tax Update Podcast The Ohio Society of CPAs

    • News
    • 4.5 • 32 Ratings

Federal Tax Update Podcast Series

    2021-09-20 Reasonable Cause to Avoid Negligence Penalty

    2021-09-20 Reasonable Cause to Avoid Negligence Penalty

    This week we look at:
    Ways and Means Committee finishes markup of proposed new tax bill. Language of legal settlement made all of the settlement amount taxable to taxpayer regardless of the fact that payor likely had other reasons to settle Taxpayer had reasonable basis to rely upon prior case settlement even though Court found opposite results this time Copyright 2021, Kaplan, Inc.

    • 38 min
    2021-09-13 Is An Amended Return Required?

    2021-09-13 Is An Amended Return Required?

    This week we look at:
    High low per diem and related guidance for FY 2021/2022 released Rules for reporting COVID-19 credit related leave on Forms W-2 for 2021 Is the client required to amend a return? And, if so, when? Copyright 2021, Kaplan, Inc.

    • 54 min
    2021-09-05 E Signature for Some Paper Forms Made Permanent

    2021-09-05 E Signature for Some Paper Forms Made Permanent

    This weeks we look at:
    IRS makes permanent its limited e-signature program initiated last year Unambiguous plain text in the IRC vs. Congressional intent: how that impacts tax research and professional responsibilities

    • 1 hr 7 min
    2021-08-30 Looking for a Business is Not a Business

    2021-08-30 Looking for a Business is Not a Business

    This week we look at:
    Looking for a trade or business is not itself a trade or business. IRS describes a harsh result for taxpayers that make a late deposit of deferred CARES Act FICA

    • 29 min
    2021-08-16 More Grief Over Timely Filing Rule

    2021-08-16 More Grief Over Timely Filing Rule

    This week we look at:
    Safe harbor guidance for PPP forgiveness and certain grants for reduction in revenue test for ERC Auto depreciation limits announced for 2021 Taxpayers barred from producing evidence letter with no postmark applied was placed in mail by due date by US Court of Claims, even though the Tax Court allows such evidence Copyright 2021, Kaplan, Inc.

    • 36 min
    2021-08-09 We Were Right in April Unfortunately

    2021-08-09 We Were Right in April Unfortunately

    This week we look at:
    This week we look at: IRS issues ERC guidance for 3rd/4th quarter and adds to other guidance - confirms issue for majority shareholders IRS memorandum pushes IRS position regarding conservation easement extinguishment clauses Best-selling author loses her appeal of Tax Court decision regarding her attempt to split off most of her publishing contract income from self-employment tax Copyright 2021, Kaplan, Inc.

    • 1 hr

Customer Reviews

4.5 out of 5
32 Ratings

32 Ratings

Ssidawg73 ,

Such a great resource

I’m a sole practitioner and I really appreciate the info that you provide in this podcast. I listen to the podcast every week while I run and it helps keep me both entertained and informed. I definitely recommend for anyone who wants to keep up with the latest tax news.

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