31.4K
Downloads
448
Episodes
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 Sep 18, 2017
Monday Sep 18, 2017
https://player.vimeo.com/video/234146587
This Week's Topics
- IRS Extends Harvey Relief to Victims of Irma
- South Dakota Ready to Ask Supreme Court to Throw Out Quill
- Massachusetts Releases Regulations That Broadly Define Physical Presence
- IRS Has Right to Examine First Deceased Spouse Form 706 to Decrease DSUE at Second Death
Monday Sep 11, 2017
Monday Sep 11, 2017
https://player.vimeo.com/video/233123489
This Week's Topics
- Section: 72 IRS Memorandum Gives Examples of Applying Plan Loan Grace Period Rules
- Section: 165 Loss Does Not Qualify for Special Relief Revenue Procedure from Madoff Era
- And Much More...
Tuesday Sep 05, 2017
Tuesday Sep 05, 2017
https://player.vimeo.com/video/232166465
This Week's Topics
- Section: 36B Taxpayer Had to Repay Excess Premium Credit Despite Exchange Not Reacting to Notice of Change in Income
- Section: 73 Loss from Competing in Pageants Reportable on Return of Minor Daughter, Not Parents
- And Much More...
Monday Aug 28, 2017
Monday Aug 28, 2017
https://player.vimeo.com/video/231210026
This Week's Topics
- Section: 162 No Deduction Allowed for Premiums Paid to Related Entity in Microcaptive Structure
- Section: 401 ESOP Failed to Cover Employees of Related Corporation, Plan Disqualified
- And Much More...
Monday Aug 14, 2017
Monday Aug 14, 2017
https://player.vimeo.com/video/229416858
This Week's Topics
- Section: 166 Moneylending Was a Business for Taxpayer, So Debt Was a Business Bad Debt
- Section: 170 Proceeds From Sale of Land Used for Farming Is Not Income From Farming or Ranching for Purpose of Expanded Conservation Easement Deduction
- And Much More...
Monday Aug 07, 2017
Monday Aug 07, 2017
https://player.vimeo.com/video/228506295
This Week's Topics
- Section: State Tax Colorado Publishes Rules for Sellers to Comply with Tattletale Use Tax Reporting
- Section: Security Another Phishing Scam Makes the Rounds Attacking Tax Professional
- And Much More...
Monday Jul 31, 2017
Monday Jul 31, 2017
https://player.vimeo.com/video/227550971
This Week's Topics
- Section: Tax Reform Congressional and Administration Officials Release Statement on Tax Reform
- Section: Appeals to Begin Offering Web-based Conferences in Pilot Program
- And Much More...
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...