August 19, 2019
Jody Padar, The Radical CPA - CEO & Principal of New Vision CPA Group, shares with Mia Thomas, CPA, CGAM - FICPA Director of Learning Curriculum Development, a business model to wake up and use technology. Jody will be a keynote speaker at the FICPA Accounting Show in September 2019.
August 14, 2019
https://vimeo.com/353111642
https://www.currentfederaltaxdevelopments.com/podcasts/2019/8/10/2019-08-12-toto-needs-sales-tax-money
This week we look at:
●Kansas releases out of state seller rules that have no de minimis levels
●Memorandum holds that partial denial of earned income tax credit can lead to loss of all credit for following two years
●Tennessee court finds that Boyle rule still applies, taxpayer cannot rely on preparer to efile extension
●New online tax withholding estimator released by IRS, second revised Form W-4 follows shortly after
●Revised third-party contact rules released prior to Taxpayer First Rule change that takes effect August 15, 2019
August 12, 2019
Join the conversation with Steven Morrison, CPA - Partner in National Assurance Audit Quality Group at CohnReznick and Mia Thomas, CPA, CGMA - Director of Learning, Curriculum Development at FICPA discuss Problem Solving. What kind of issue is it? Accounting or assurance.
August 6, 2019
This week we look at:
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IRS sends out 10,000 letters on cryptocurrency, including some demanding a response
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Relief granted on three bonus depreciation elections for year that includes September 28, 2017
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Draft Schedule K-1 for Form 1120S revised to change §199A information reporting
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Letter ruling holds a partial deduction allowed for DNA tests requested by an individual
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Organization not operated exclusively for charitable purpose, §501(c)(3) status revoked retroactively
https://vimeo.com/351705614
https://www.currentfederaltaxdevelopments.com/podcasts/2019/8/2/2019-08-05-about-that-bitcoin
July 24, 2019
Winston Churchill said "You make a living by what you get. You make a life by what you give." The FICPA has many opportunities to volunteer with our organization. Hear from former Chair of the Board, Gary Fracassi and Council member, Dan Henn discuss with FICPA Director of Learning - Curriculum Development, Mia Thomas on how they are involved with serving at the FICPA.
July 15, 2019
Morgan Watson, CPA, CGMA - FICPA Director of Business Development discusses with Mia Thomas, CPA, CGMA - FICPA Director of Learning, the Chartered Global Management Accountant (CGMA) Designation for CPAs and non-CPAs. The CGMA is recognized worldwide and is the most widely held management accounting designation. CGMAs are management accountants who have reached the highest benchmark of quality and competency. This designation is powered by the AICPA and CIMA. Boost your career and influence your workplace. Hear from Morgan on who qualifies and the education requirements and experience needed to attain the CGMA designation.
July 15, 2019
https://vimeo.com/348024405
https://www.currentfederaltaxdevelopments.com/podcasts/2019/7/14/2019-07-15-fixing-typos-proves-to-be-hard
Current Federal Tax Developments for the week of July 15, 2019: Typos are Hard to Catch
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Taxes-Security-Together Checklist for tax professionals issued by the IRS
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Tax Court found that taxpayer was victim of a bookkeeping error and had sent IRA rollover contribution to custodian, late rollover allowed
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IRS discovers 31 years after the fact that a typo fix never was picked up in the Code of Federal Regulations
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Frequently asked questions page issued to explain TCJA change to §704(d) partner basis limits on charitable deductions and foreign taxes
