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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 Dec 03, 2018
Monday Dec 03, 2018
https://player.vimeo.com/video/304011338
https://www.currentfederaltaxdevelopments.com/podcasts/2018/12/2/2018-12-03-interest-regulations-are-out
IRS releases the 163(j) interest deduction limitation proposed regulations Special real property election for infrastructure maintenance company Revenue Procedure released IRS memorandum describes what the IRS can question when an employer excludes meals from employee’s wages under §119 Foreign tax credit proposed regulations issued Automatic accounting method change procedures issued for §451(b) revenue conformity Click to listen to the audio . Alternatively, you may download the file to your
Monday Nov 26, 2018
Monday Nov 26, 2018
https://player.vimeo.com/video/302854164
https://www.currentfederaltaxdevelopments.com/podcasts/2018/11/26/2018-11-26-slow-march-of-the-163j-proposed-regulations
Proposed anti-clawback regulations issued Final §263A negative amount regulations issued §163(j) proposed regulations leave OIRA (finally), last step before publication Click to listen to the audio . Alternatively, you may download the file to your computer by right clicking your mouse, choosing "Save Target As", then selecting a location on your computer to save the file. Click to watch the video . Alternatively, you may download the file to your computer by right clicking your mouse, choosing "Save
Monday Nov 19, 2018
Monday Nov 19, 2018
https://player.vimeo.com/video/301510843
https://www.currentfederaltaxdevelopments.com/podcasts/2018/11/18/2018-11-19-chained-cpi-makes-its-full-debut
IRS publishes 2019 inflation adjusted figures IRS notes increase in breaches of systems of tax return preparers in 2018 Filing and deposit date relief announced for victims of California wildfires IRS email discusses application of due diligence preparer penalties Click to listen to the audio . Alternatively, you may download the file to your computer by right clicking your mouse, choosing "Save Target As", then selecting a location on your computer to save the file. Click to watch the video .
Monday Nov 12, 2018
Monday Nov 12, 2018
https://player.vimeo.com/video/300188507
https://www.currentfederaltaxdevelopments.com/podcasts/2018/11/11/2018-11-12-due-diligence
§163(j) proposed regulations due this week IRS releases final TCJA due diligence regulations Country singer found not to operate night club for a profit Foreign earned income denied when taxpayer did not show his abode was outside the United States Click to listen to the audio . Alternatively, you may download the file to your computer by right clicking your mouse, choosing "Save Target As", then selecting a location on your computer to save the file. Click to watch the video . Alternatively, you may
Monday Nov 05, 2018
Monday Nov 05, 2018
https://player.vimeo.com/video/298775185
https://www.currentfederaltaxdevelopments.com/podcasts/2018/11/3/2018-11-05-parking-lot-tax
Inflation-adjusted retirement plan numbers for 2019 released IRS publishes draft Form 990-T and instructions with details on the parking lot tax Students lose at DC Circuit in attempt to claim travel deductions A Blue Book on TCJA may be coming soon A taxpayer is denied relief from liability for tax due on a joint return the court finds she didn’t file Click to listen to the audio . Alternatively, you may download the file to your computer by right clicking your mouse, choosing "Save Target As",
Monday Oct 29, 2018
Monday Oct 29, 2018
https://player.vimeo.com/video/297611349
https://www.currentfederaltaxdevelopments.com/podcasts/2018/10/28/2018-10-29-more-guidance-to-come
Court finds IRA and plan balance received in divorce not protected in bankruptcy Interest limitation proposed regulations (except for passthroughs) heads to OMB Connecticut crumbling foundation relief clarified to also create NOLs that can be carried back in 2018 PTIN renewal opened up by the IRS OMB announces plans for guidance on TCJA loss limitation rules--but not planned to be out until June 2019 Taxpayer denied innocent spouse relief. 2018-10-29 More Guidance to Come from Kaplan Accounting CE on Vimeo
Monday Oct 22, 2018
Monday Oct 22, 2018
https://player.vimeo.com/video/296302754
https://www.currentfederaltaxdevelopments.com/podcasts/2018/10/21/2018-10-22-seizing-the-opportunity
Seizing the Opportunity 2018-10-22 Seizing the Opportunity from Kaplan Accounting CE on Vimeo . Click to listen to the audio . Alternatively, you may download the file to your computer by right clicking your mouse, choosing "Save Target As", then selecting a location on your computer to save the file. Click to watch the video . Alternatively, you may download the file to your computer by right clicking your mouse, choosing "Save Target As", then selecting a location on your computer to save the file.
Monday Oct 08, 2018
Monday Oct 08, 2018
https://player.vimeo.com/video/293812869
https://www.currentfederaltaxdevelopments.com/podcasts/2018/10/7/2018-10-08-business-meals-deduction-is-alive-and-well
IRS issues SIFL rates for second half of 2018 Information letter discusses more issues with the SALT workaround regulations Business meals will remain 50% deductible despite TCJA law changes ECPRS program updated by the IRS Market discount not subject to TCJA revenue conformity rule §457 plan not required to offer hurricane relief distributions 2018-10-08 Business Meals Deduction is Alive and Well from Kaplan Accounting CE on Vimeo . Click to listen to the audio . Alternatively, you may download the file
Monday Oct 01, 2018
Monday Oct 01, 2018
https://player.vimeo.com/video/292564752
https://www.currentfederaltaxdevelopments.com/podcasts/2018/9/30/2018-10-01-employee-benefits-week
Wall Street Journal reports IRS will issue guidance allowing 50% deduction for business meals IRS issues guidance on credit for paying employees on FMLA leave Moving expenses incurred in 2017 but reimbursed in 2018 ruled to be excludable from the employee’s income Special per diem rules, including high/low amounts, updated by the IRS IRS agent found to qualify as an innocent spouse when given what turned out to be a misleading response by soon to be ex-spouse 2018-10-01 Employee Benefits Week from
Monday Sep 24, 2018
Monday Sep 24, 2018
https://player.vimeo.com/video/291273529
https://www.currentfederaltaxdevelopments.com/podcasts/2018/9/22/2018-09-24-is-this-reasonable
Tax Court allows a taxpayer to try and prove reasonable reliance on indirect legal advice Updated safe harbor explanations for plan distributions issued by IRS IRS delays major revision to Form W-4 to 2020 Relief announced for victims of Hurricane Florence 2018-09-24 Is This Reasonable? from Kaplan Accounting CE on Vimeo . Click to listen to the audio . Alternatively, you may download the file to your computer by right clicking your mouse, choosing "Save Target As", then selecting a location on your