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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 Jul 24, 2017
Monday Jul 24, 2017
https://player.vimeo.com/video/226633176
This Week's Topics
- Section: 85 Taxpayer Had to Report Unemployment Benefit Income Even Though He Later Repaid the Benefits
- Section:IRS for the Third Time Extends Safe Harbor for Recipients of Hardest Hit Fund Relief Through 2021
- And Much More...
Monday Jul 17, 2017
Monday Jul 17, 2017
https://player.vimeo.com/video/225692401
This Week's Topics
- Section: 72 Employer's failure to Deduct 401(k) Loan Payment form Employer's Pay While on Leave Resulted in Taxable Distribution.
- Section: 162 Legal Fees Related to Employment, Not Taxpayer's New Business Venture
- And Much More...
Monday Jul 10, 2017
Monday Jul 10, 2017
https://player.vimeo.com/video/224767082
This Week's Topics
- Section: State Tax Washington State Enacts Use Tax Tattletale Bill with Very Low Threshold
- Section: 32 IRS Will Not Follow Case That Allowed Taxpayer Filing Married Filing Separate to Claim Earned Income Tax credit
- And Much More...
Monday Jul 03, 2017
Monday Jul 03, 2017
https://player.vimeo.com/video/223896022
This Week's Topics
- Section: 72 No taxable IRA Distribution Where Taxpayer Had Funds Wired to Buy Stock That Custodian Later Refused to Accept
- Section: 274 Full Deduction Allowed to Hockey Team for Meal's Provided to Players at Away Games
- And Much More...
Monday Jun 26, 2017
Monday Jun 26, 2017
https://player.vimeo.com/video/223045499
This Week's Topics
- Section: Security Latest Phishing Email to Target Tax Professionals Uses Spoofed Emails from Education Providers
- Section: 3401 Corporation Liable for Payroll Taxes Left Unpaid by PEO
- And Much More...
Monday Jun 19, 2017
Monday Jun 19, 2017
https://player.vimeo.com/video/222018490
This Week's Topics
- Section: 267 ESOP Participants Accrued Compensation Found Not Deductible Until Paid
- Section: 6103 Taxpayer Can Obtain Information on Payment of Tax By Contractors From IRS in Employment Tax Dispute, But Only During Court Dispute
- And Much More...
Monday Jun 12, 2017
Monday Jun 12, 2017
https://player.vimeo.com/video/221087289
This Week's Topics
- Section 2010 Automatic Late Portability Election Relief Produce Published by IRS
- Section: 6109 IRS Can Require PTINs for Tax Preparers, But Cannot Charge User Fees for Issuance and Renewal
- And Much More...
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...