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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 Jun 05, 2017
Monday Jun 05, 2017
https://player.vimeo.com/video/220131910
This Week's Topics
- Section: Exam IRS Warns Agents Against Using IRS Website FAQs to Sustain Positions in Exam
- Section: Payments User Fees For Certain Rulings, Including Private Letter Ruling, Must Be Submitted via Pay.gov
- And Much More...
Monday May 29, 2017
Monday May 29, 2017
https://player.vimeo.com/video/219221639
This Week's Topics
- Section: 61 Court Accepts IRS's Reconstruction of Business Using Bank Deposits and Form 1099K
- Section: 501 Organization Formed to Support "Community Journalism" Did Not Quality for Exempt Status
- And Much More...
Monday May 22, 2017
Monday May 22, 2017
https://player.vimeo.com/video/218351943
This Week's Topics
- Section: 6015 Divorce Decree Splitting Ex-spouse's Liability for Prior Taxes Did Not Control Innocent Spouse Relief
- Section: 6511 CCA Outlines When Refunds Created by OVDP Filing Can Be Offset Against Tax Due
- And Much More...
Monday May 15, 2017
Monday May 15, 2017
https://player.vimeo.com/video/217308763
This Week's Topics
- Section: Bankruptcy Return Filed After IRS Assessment Did Not Allow Tax Debt to Be Discharged in Bankruptcy
- Section: Various IRS Adds Direct Link to Get Transcript to View Your Tax Account Information Page
- And Much More...
Monday May 08, 2017
Monday May 08, 2017
https://player.vimeo.com/video/216300487
This Week's Topics
- Section: 36B IRS Releases Inflation Adjusted Individual Affordable Care Percentages for 2018
- Section: 223 HSA Limits Increased for 2018
- And Much More...
Monday May 01, 2017
Monday May 01, 2017
https://player.vimeo.com/video/215332026
This Week's Topics
- Section: 41 Taxpayer Not Allowed to Use Estimation Method to Determine Wages That Represented Qualified Research Expenses
- Section: 61 IRS Published Terminal Charge and SIFL Mileage Rates for January - June 2017
- And Much More...
Monday Apr 24, 2017
Monday Apr 24, 2017
https://player.vimeo.com/video/214303938
This Week's Topics
- Section: 402 Examining Agent Abused Discretion by Refusing ot Consider Late Rollover Relief Requested by Taxpayer
- Section: 446 2017 Revision of Comprehensive List of Automatic Accounting Method Changes Issued by IRS
- And Much More...
Monday Apr 10, 2017
Monday Apr 10, 2017
https://player.vimeo.com/video/212382168
This Week's Topics
- Section 263 Expenditures Required by Regulatory Agency to Obtain Approval for Merger Not Automatically Required to be Capitalized
- Section: 6103 Taxpayer Can Obtain Information on Payment of Tax by Contractors From the IRS in Employment Tax Disputes
- And Much More...
Monday Apr 03, 2017
Monday Apr 03, 2017
https://player.vimeo.com/video/211094684
This Week's Topics
- Section: 41 Interim Guidance Issued for Taxpayers Electing to Claim Research Credit Against Payroll Taxes
- Section: 162 No Evidence Any Services Were or Could Have Been Preformed for Management Services Paid to Related Corporation
- And Much More...
Monday Mar 27, 2017
Monday Mar 27, 2017
https://player.vimeo.com/video/210046852
This Week's Topics
- Section: Appeals Small Business/Self-Employed Taxpayer Fast Track Settlement Program made permanent
- Section: OPR Has No Authority Over Tax Preparation or Opinion Services Offered by Disbarred Attorney
- And Much More...