June 18, 2019
Justin Thames, Director of Governmental Affairs at the FICPA and Jennifer Green, President of Liberty Partners of Tallahassee, LLC discuss 2019 legislative issues that stood out this session. Discussed are industrial hemp and the Board of Accountancy guidance in the area of medical marijuana, budget funding - Clay Ford Scholarship and unlicensed activity fund, texting ban, importation of Canadian drugs, tax and hurricane relief, state tax issues - Wayfair Bill clarity on remote sales tax, HB 977 and companion bill SB 1252 changes from 20 hours of A&A CPE to 8 hours, caps to inactive, and SSA standards. Hear about Financial literacy legislation, blockchain Task Force, Local Government transparency and accountability and auditor selection procedures.
June 17, 2019
James Sutton, Attorney and CPA with Moffa, Sutton & Donnini talks about Florida Sales and Use Tax issues with Mia A. Thomas, CPA, CGMA Director of Learning - Curriculum Development with the FICPA. What general types of items and services are taxable in Florida? When do you need to start collecting and filing sales and use tax returns. Hear James share about the transfer of sales tax liability and how you can avoid criminal and civil sales tax fraud. What major industries does the Florida Department of Revenue potentially look and why.
June 11, 2019
Gary Fracassi, 2018 - 2019 FICPA Chair of the Board discusses with Mia Thomas, FICPA Director of Learning the future of the accounting profession. The notion of disruption to unlearn what we know already, learn new skills, re-learn skills and put them to use.
June 3, 2019
Chuck Bauer, sales and business consultant and trainer, talks about working smarter and time management strategies with Mia Thomas, FICPA Director of Learning - Curriculum Development. Don't Overthink the Think - overdo the Do and other prioritization strategies are shared. Learn how you can transform you and your organization.
May 13, 2019
https://vimeo.com/335633734
https://www.currentfederaltaxdevelopments.com/podcasts/2019/5/11/2019-05-13-malware-cybersecurity-and-tax-practice
This week we look at:
-
Wolters Kluwer CCH systems suddenly taken offline due to malware issue
-
GAO criticizes security of e-file providers and software developers
-
IRS updates maximum vehicle values for cents-per-mile and FAVR
-
IRS clarifies redemptions treated as dividends taxation when paid during post-termination transition period
-
Deduction for Connecticut estate taxes must be reduced by portion allocable to state’s gift taxes added back paid in 3 prior years
-
My boss ordered me to do it doesn’t work for trust fund penalty even when the boss is an agent of a federal
