The Entrepreneurial Operating System - EOS is changing the way organizations manage and run efficiently and effectively. John King, CEO and EOS Implementer of the company Drive - Leadership and Management Coaching shares with our listeners the 6 key components of EOS along with how you can build traction and strategic ideas for you and your organization.
Current Federal Tax Developments for the week of October 7, 2019
- Pennsylvania cites Wayfair in providing for sales only based income tax nexus
- Taxes on investment real estate under IRC §164 - no $10,000 limit?
- Drafts of 2019 Forms 1065, 1120-S and related K-1s released by IRS
- Proposed regulations for ALEs using individual coverage HRAs released
Rentals and the Safe Harbor IRS releases final version of §199A rental safe harbor
Special per diem rates that take effect on October 1, 2019 released
Tax Court does not accept imprisonment and lack of access to what might be deductible expense documentation as reasonable cause for late filing.
Attorney, Jack Clabby - Shareholder with the law firm Carlton Fields provides advice regarding cybersecurity concerning breaches and data loss incidents with Mia Thomas, CPA, CGMA - Director of Learning for the FICPA. Listen as Jack discusses safety and risk management advice.
Current Federal Tax Developments for the week of September 23, 2019: Zombie Power of Attorney
IRS releases final and new proposed regulations on §168(k) bonus depreciation
Settlement offer to be sent to 200 taxpayers under exam for microcaptive structures
Government shutdown causes IRS to lose ability to extend statute taxpayer had already agreed to extend
Power of attorney not used by son nevertheless left him authorized to act for father, barring claim for extended statute
CPA ordered to turn over tax returns of client based on two factor test
Gerrard Grant, a Florida Bar Board Certified Tax Attorney at the law firm of Winderweedle, Haines, Ward & Woodman P.A. shares with Mia Thomas, CPA, CGMA - Director of Learning, Curriculum Development at the FICPA the importance of having an Operating Agreements for LLCs. An organization with a culture of positive communication sets the tone for its success. Gerrard shares some sections of what should be included in a company's operating agreement.
This week we look at:
- Students learns real life lesson on taxation of prizes, and we get a tax history lesson
- Proposed regulations issued for advance payments under TCJA §451(c)
- Proposed regulations issued for §451(b) revenue conformity added by TCJA
FICPA Director of Governmental Affairs, Justin Thames sits down with Florida TaxWatch President-CEO Dominic Calabro to discuss this year's TaxWatch Productivity Awards and the upcoming 2020 Census. Learn more about how state Government is working to save Florida taxpayers money and the long term impact that census could have on our state's budget.
This week we look at: