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The FICPA podcast is to inform and educate our members & the CPA community with today’s hottest issues. Our mission is to serve our members, enhance their competency & professionalism, support professional standards, promote the value of our members & advocate on behalf of the CPA Profession.
Episodes
Wednesday Apr 16, 2025
Wednesday Apr 16, 2025
https://vimeo.com/1076132850?share=copy#t=0
This week we look at:
- Massachusetts Source Income and the Sale of Stock by Nonresident
- Navigating the Valuation Landscape: Insights from Pierce v. Commissioner
- Personal Liability for Corporate Sales and Use Tax: An Analysis of Matter of the Appeal of B. Wageman
- Navigating the IRS’s ERC Claim Processing Moratorium and "Risking" Procedures
- Jurisdictional Prerequisites in Tax Refund Suits: A Case Study of Estate of Robert F. Armitage, Deceased v. The United States
- Dependency Claims and Child Tax Credits: A Look at Correll v. Commissioner
- WT Art Partnership LP v. Commissioner: Charitable Contribution Deductions and Valuation Pitfalls
- Zajac v. Commissioner: Disallowance of Numerous Deductions and Upholding Penalties
- Hampton v. Commissioner: Public Policy and Disallowance of Shareholder Loss Deduction
- Revised SIFL Rates for Valuation of Noncommercial Flights: Revenue Ruling 2025-9
- IRS Provides Limited Penalty Relief for Certain Micro-Captive Disclosure Statements
- The Demise of DeFi Broker Reporting: An Analysis of H.J. Res. 25