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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
Monday Jan 27, 2020
Federal Tax Update: Real Soon Now
Monday Jan 27, 2020
Monday Jan 27, 2020
https://www.currentfederaltaxdevelopments.com/podcasts/2020/1/25/2020-01-27-real-soon-now
This week we look at:
- IRS can use sample of transactions to carry burden for §165(c) kickbacks/bribery issues per CCA
- IRS gives IRA custodians relief on RMD notices for 2020--but it means IRA owners may get bad advice about required distributions
- Treasury indicates that guidance on excess distributions on termination deduction is “just around the corner.”
- Microsoft denied assertion of privilege for most documents prepared by outside accounting firm in transfer pricing case
Version: 20230822