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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 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...
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...