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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 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...
Monday Dec 12, 2016
Monday Dec 12, 2016
https://player.vimeo.com/video/195109252
This Week's Topics
- Section: 162 Surviving Spouse Can Deduct Inherited Farm Inputs Previously Deducted When Purchased In Prior Year By Decedent
- Section: 4980D Exemption for Certain Small Business HRA Passed By Congress
- And Much More...
Monday Nov 07, 2016
Monday Nov 07, 2016
https://player.vimeo.com/video/190392524
This Week's Topics
- Section: Security New Phishing Email Masquerades as e-Services Security Notice and Then Steals the Professional's Credentials
- Section: 409A Addition of 25% Employer Match to Delay Receipt of Salary Found to Create Substantial Risk of Forfeiture
- And Much More...
Monday Oct 31, 2016
Monday Oct 31, 2016
https://player.vimeo.com/video/189462459
This Week's Topics
- Section: Criminal Former Tax Court Judge Pleads Guilty to Conspiring to Defraud the IRS
- Section 1 Inflation Adjusted Numbers Issued By IRS for 2017 Including New Indexed Items Added in 2015 By Congress
- And Much More...