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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 Aug 26, 2019
Federal Tax Update: Watching Paint Dry Doesn't Count
Monday Aug 26, 2019
Monday Aug 26, 2019
This week we look at:
- Taxpayer found both to have chosen the accrual method and to be required to use it as well
- §451 proposed regulations exit OIRA review
- Taxpayers records found to overstate hours by 150 hours, not qualified as a real estate professional
- IRS issues formal memo changing position on ability to claim foreign tax credit on certain French taxes
Version: 20241125