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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.
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Monday Jun 09, 2025
Federal Tax Update: Worthlessness vs Cancellation of Debt Are Not the Same
Monday Jun 09, 2025
Monday Jun 09, 2025
https://vimeo.com/1091625670?share=copy#t=0
This week we look at:
- Navigating Corporate Alternative Minimum Tax (CAMT)
- Conservation Easement Valuation & Penalties: A Warning from Tax Court
- Collection Due Process (CDP) & Offers in Compromise (OICs): Lessons from Tax Court
- Accuracy-Related Penalties: Navigating Negligence and Insufficient Professional Reliance
- Understanding Treasury’s Request for Information on Modernizing Federal Payments
- Worthlessness vs. Discharge: A Ninth Circuit Examination of Bad Debt Deductions Concurrent with COD Income
- Navigating the Religious Exemption Landscape: A Deep Dive into Unemployment Compensation Tax
Version: 20241125
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