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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 Mar 20, 2017
Monday Mar 20, 2017
https://player.vimeo.com/video/208972148
This Week's Topics
- Section 162 Students Participating in State Department Summer Work Programs Denied Travel Deductions Despite Limitations Contained in Visas
- Section: 168 Racing Team May Treat Individual Auto Parts, Rather Than Entire Racing Car, as Unit of Property for Disposition Purposes
- And Much More...
Monday Mar 13, 2017
Monday Mar 13, 2017
https://player.vimeo.com/video/207928517
This Week's Topics
- Section 36B Ways and Means Committee to Begin Mark Up of American Health Care Act
- Section 911 Taxpayer's Abode Remained in the :United States Now Foreign Earned Income Exclusion Allowed
- And Much More...
Monday Feb 27, 2017
Monday Feb 27, 2017
https://player.vimeo.com/video/205679120
This Week's Topics
- Section: 162 No Deduction Allowed for Payment to Related Entity When Reasonableness of Payment Not Demonstrated
- Section: 166 No Business Bad Debt Nor Partnership Loss Allowed to Taxpayer
- And Much More...
Monday Feb 20, 2017
Monday Feb 20, 2017
https://player.vimeo.com/video/204680726
This Week's Topics
- Section: Security Yet Another Phishing Email Warning from the IRS
- Section: 408A Sixth Circuit Panel Finds IRS Cannot Use Substance Over Form to Recharacterize DISC-Roth IRA Structure
- And Much More...
Monday Feb 13, 2017
Monday Feb 13, 2017
https://player.vimeo.com/video/203595674
This Week's Topics
- Section: 104 Taxpayer Not Allowed to Exclude Amounts form Income Merely Because IRS Allowed the Position on Three Prior Amended Returns
- Section: 108 Value of CalPERS Pension Not Included in Calculation of Insolvency
- And Much More...
Monday Feb 06, 2017
Monday Feb 06, 2017
https://player.vimeo.com/video/202538259
This Week's Topics
- Section: 71 Last Minute Changes to Separation Agreement Required Entire payment to Be Treated as Not Alimony
- Section: 106 Fixed Indemnity Medical Plan Payments Are Taxable as Wages When Received If Premiums Were Not Paid from After-Tax Funds
- And Much More...
Monday Jan 30, 2017
Monday Jan 30, 2017
https://player.vimeo.com/video/201481759
This Week's Topics
- IRS Issues, Then Pulls Back, Proposed Regulations for BBA Partnership Audit Regime - REG-136118-15
- And Much More...
Monday Jan 23, 2017
Monday Jan 23, 2017
https://player.vimeo.com/video/200439116
This Week's Topics
- Section: 446 IRS Grants Relief to Taxpayer When CPA Firm Inadvertently Failed to Have Taxpayer File Form 3115
- Section: 469 Surgeon's Interest in Surgical Center Generated Passive Income and Taxpayer Did Not Need to Group With Medical Practice
- And Much More...
Monday Jan 16, 2017
Monday Jan 16, 2017
https://player.vimeo.com/video/199394801
This Week's Topics
- Section: Security New More Sophisticated Phishing Attacks Aimed at Tax Professionals
- Section 61 IRS Sets Annual Limits On Value of Vehicles for Cents Per Mile and Fleet-Average Valuation Rule
- And Much More...
Monday Jan 09, 2017
Monday Jan 09, 2017
https://player.vimeo.com/video/198471960
This Week's Topics
- Section: Various List of Expired and Expiring Federal Tax Provisions from 2016-2025 Released by Joint Committee on Taxation
- Section: FBAR Reporting FinCEN Announces Grant of Automatic Six Month Extension to October 15 for FBAR Reports
- And Much More...