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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 May 20, 2019
Monday May 20, 2019
https://www.currentfederaltaxdevelopments.com/podcasts/2019/5/18/2019-05-20-schedule-d-problem
This week we look at
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Review Wolters Kluwer IRS response and other issues
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IRS releases a new worksheet for computing tax when there are 25% or 28% gains
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Tax Court finds IRS did not have authority to find Medicare difficulty payments nontaxable in Notice 2014-7
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CA10 agrees with Tax Court that S corporation cannot accrue wages on participants
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Taxpayer materially participated in activity under facts and circumstances test