Best FICPA Podcasts (2025)

1
Federal Tax Update: ERC Simplified Method for Income Tax Reporting 1:06:31

5h ago1:06:31

1:06:31

https://vimeo.com/1068623586?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2025/3/24/2025-03-24-erc-simplified-method-for-income-tax-reporting This week we look at: TIGTA Report: IRS Refund Claim Processing for Deceased Taxpayers IRS Certification of Seriously Delinquent Tax Debt to the State Department Refund Claim Challeng…

1
Federal Tax Update: IRS Guidance on When a Scam Generates a Theft Deduction 1:29:50

7d ago1:29:50

1:29:50

https://vimeo.com/1066386320?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2025/3/16/2025-03-17-irs-guidance-on-when-a-scam-generates-a-theft-deduction This week we look at: Tax Court Finds Taxpayer Failed to Provide a Qualified Appraisal, No Charitable Deduction Allowed Estate Found Liable for $2 Million FBAR Penalty That A…

1
Federal Tax Update: Can We Mostly Ignore BOI Now 1:13:04

2d ago1:13:04

1:13:04

https://vimeo.com/1064099316?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2025/3/9/2025-03-10-can-we-mostly-ignore-boi-now This week we look at: Treasury and the Corporate Transparency Act (BOI Reporting) Martino v. Commissioner: Alimony Deduction Case Estate of Kalikow v. Commissioner: Estate Tax & Settlement Payments Appe…

1
Federal Tax Update: BOI Developments Week 59:18

10d ago59:18

59:18

https://vimeo.com/1061747510?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2025/3/2/2025-03-03-fincen-announces-boi-relief-and-future-actions This week we look at: FinCEN Announcement on BOI Reporting Penalties Tax Court Case: Alan Hamel and Estate of Suzanne Hamel v. Commissioner IRS “Dirty Dozen” Tax Scams for 2025 IRS Add…

1
Federal Tax Update: A Week of Lost Losses 1:10:51

1M ago1:10:51

1:10:51

https://vimeo.com/1057256987?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2025/2/16/2025-02-17-a-week-of-lost-losses This week we look at: Deductibility of Losses: Weston v. Commissioner Conservation Easements: Green Valley Investors LLC Automobile Depreciation and Lease Inclusion S Corporation Inadvertent Termination Relie…

1
Federal Tax Update: New Administration Pushes Forward with the CTA 1:14:54

1M ago1:14:54

1:14:54

https://vimeo.com/1054799615?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2025/2/8/2025-02-10-new-administration-pushes-foward-with-the-cta This week we look at: IRS issues letter ruling on IRA left to trust A taxpayer mistakenly believes the IRS had conceded that his income was not subject to self-employment tax, but it ha…

1
Federal Tax Update: A Week of Tax Court Rulings 1:17:03

2M ago1:17:03

1:17:03

https://vimeo.com/1052761467?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2025/2/2/2025-02-03-a-week-of-tax-court-rulings This week we look at: Tax Court Finds Property Donated to Charity Had a Value Less than One-Third of What Taxpayers Claimed on Return IRS Finds Most Expenses Related to Taxpayers’ In Vitro Fertilization …

1
Federal Tax Update: BOI Sees Supreme Court Action But There a Catch 1:13:24

2M ago1:13:24

1:13:24

https://vimeo.com/1050510362?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2025/1/26/2025-01-27-boi-sees-supreme-court-action-but-there-a-catch This week we look at: Funds Taken By Sheriff Were a Valid Loan and Not Income from Embezzlement Tax Court Allows a Reduced Deduction for a Conservation Easement CCA Discusses Issues …

1
Federal Tax Update: SECURE 2.0 Act Proposed Guidance 1:02:41

2M ago1:02:41

1:02:41

https://vimeo.com/1048354337?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2025/1/19/2025-01-20-secure-20-act-proposed-guidance This week we look at: IRS updates residential energy credit Fact Sheet, adds details about the PIN requirements that take effect for 2025 property Proposed regulations on catch-up contributions adde…

1
Federal Tax Update: Tax Filing and Payment Relief for California Wildfires and More 1:21:14

2M ago1:21:14

1:21:14

https://vimeo.com/1046229873?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2025/1/12/2025-01-13-tax-filing-and-payment-relief-for-california-wildfires-and-more This week we look at: IRS Grants Tax Relief to California Wildfire Victims National Taxpayer Advocate’s Report to Congress and Legislative Recommendations Released Th…

1
Federal Tax Update: Digital Assets, BOI, Conservation Easements and Embezzlement 53:55

3M ago53:55

53:55

https://vimeo.com/1044137813?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2025/1/5/2025-01-06-digital-assets-boi-conservation-easements-and-embezzlement This week we look at: IRS gives relief for specific identification of digital asset basis for certain taxpayers for 2025 only Department of Justice asks the U.S. Supreme Co…

1
Federal Tax Update: BOI Developments - The Gift That Keeps on Giving 1:09:05

3M ago1:09:05

1:09:05

https://vimeo.com/1042629856?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2024/12/28/2024-12-30-boi-developments-the-gift-that-keeps-on-giving This week we look at: Tomato processing plant reconditioning to put plant back into shape before beginning next harvest-season production failed all events test at end of the prior s…

1
Federal Tax Update: IRS Proposes Significant Revisions to Circular 230 54:30

3M ago54:30

54:30

https://vimeo.com/1041577052?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2024/12/22/2024-12-23-irs-proposes-signficant-revisions-to-circular-230 This week we look at: Automatic accounting method changes related to §174 extended to years beginning in 2024 BOI report - hectic week, but ultimately no resolution yet for initia…

1
Federal Tax Update: IRS Expands Business Tax Accounts Features and Access 33:15

3M ago33:15

33:15

https://vimeo.com/1039255455?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2024/12/14/2024-12-16-irs-expands-business-tax-accounts-features-and-access This week we look at: President signs the two tax bills Congress recently passed DOJ asks for stay of injunction issued by US District Court in Texas on enforcement of the CTA…

1
Federal Tax Update: Nationwide Injunction on BOI Reporting 57:20

4M ago57:20

57:20

https://vimeo.com/1037207254?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2024/12/8/2024-12-09-nationwide-injunction-on-boi-reporting This week we look at: Congress enacts two tax laws: but neither is the big one that passed the House in January but stalled in the US Senate A Texas US District Court has issued a nationwide …

1
Federal Tax Update: New Form for 83(b) Elections 34:56

4M ago34:56

34:56

https://vimeo.com/1034833232?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2024/11/30/2024-12-02-new-form-for-83b-elections This week we look at: IRS releases optional form taxpayer can use to make an IRC §83(b) election IRS extends for one year more a transitional 45-day period to perfect research credit claims found to be …

1
Federal Tax Update: IP-PINs, Divorced Parents and Children 48:25

4M ago48:25

48:25

https://vimeo.com/1032895071?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2024/11/24/2024-11-25-ip-pins-divorced-parents-and-children This week we look at: IRS announces program using IP-PIN to allow taxpayers who find a dependent on their return has already been listed on another to get their return processed immediately T…

1
Federal Tax Update: End of Partnership Suspense Account at the IRS 58:56

4M ago58:56

58:56

https://vimeo.com/1030183814?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2024/11/16/2024-11-18-end-of-partnership-suspense-account-at-the-irs This week we look at: IRS may stop putting “taxpayer may rely” statements on proposed regulations Tax Court rules partnership basis calculations are cumulative in nature and not stan…

1
Federal Tax Update: Post Election Issue on Tax Bills and the Reconciliation Process 57:50

4M ago57:50

57:50

https://vimeo.com/1028043753?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2024/11/9/2024-11-11-post-election-issue-on-tax-bills-and-the-reconciliation-process This week we look at the rules involving the reconciliation process in Congress, the path that it appears most likely any tax bill enacted to deal with the expiration…

1
Federal Tax Update: Retirement Plan Inflation Numbers 42:55

5M ago42:55

42:55

https://vimeo.com/1026160940?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2024/11/4/2024-11-04-retirement-plan-inflation-numbers This week we look at: Retirement plan limits announced by the IRS, basically completing the tax inflation adjustments for 2025 IRS emailed Chief Counsel Advice outlines dealing with SECA and the n…

1
Federal Tax Update: IRS Releases Most 2025 Inflation Adjusted Numbers 56:56

5M ago56:56

56:56

https://vimeo.com/1023562580?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2024/10/26/2024-10-28-current-federal-tax-developments This week we look at: IRS releases inflation adjusted numbers for most items aside from retirement plans for 2023 IRS has more bad news for those who fail to pay over trust fund taxes to pay other…

1
Federal Tax Update: Staking Returns for One More Try at Court 30:53

5M ago30:53

30:53

https://vimeo.com/1021533441?share=copy#t=0 https://www.currentfederaltaxdevelopments.com/podcasts/2024/10/20/2024-10-21-staking-returns-for-one-more-try-at-court This week we look at: S corporation finds multiple ways to terminate its S status, asks IRS forgiveness which is granted IRS rules condoms are medical expenses for tax purposes IRS adds i…

1
Federal Tax Update: More BOI Report Issues 29:31

7M ago29:31

29:31

https://vimeo.com/1007507701?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/9/9/2024-09-09-more-boi-report-issues This week we look at: Additional BOI clarifications from online discussions regarding a CPA firm’s reporting obligations and confusions about reporting by entities that don’t register with a state for formation b…

1
Federal Tax Update: BOI Review Time 58:56

7M ago58:56

58:56

https://vimeo.com/1005595174?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/9/2/2024-09-03-boi-review-time This week we look at: DOJ has scheduled a December 2 hearing on the proposed rule to reschedule marijuana BOI reporting confusions that keep coming up as questions in online discussions - time to review…

1
Federal Tax Update: IRS ERC Notices of Denial-Comments of the Taxpayer Advocate 1:03:57

7M ago1:03:57

1:03:57

https://vimeo.com/1002280262?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/8/24/2024-08-26-irs-erc-notices-of-denial-comments-of-the-taxpayer-advocate This week we look at: IRS announces the reopening of the ERC Voluntary Disclosure Program on somewhat less generous terms then the first program provided National Taxpayer Ad…

1
Federal Tax Update: Internet Frauds and Section 165 47:07

7M ago47:07

47:07

https://vimeo.com/997531886?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/8/11/2024-08-12-internet-frauds-and-section-165 This week we look at Online scams and tax deductions - why how that online scammer you found on a dating site manages to take your money can make a big tax difference IRS announces next steps in ERC prog…

1
Federal Tax Update: House Passed Tax Bill Fails to Clear Cloture Vote in the Senate 57:54

8M ago57:54

57:54

https://vimeo.com/994852292?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/8/4/2024-08-05-house-passed-tax-bill-fails-to-clear-cloture-vote-in-the-senate This week we look at: Tax bill fails to clear a procedural vote in the Senate, reducing the likelihood we’ll see the bill enacted before this Congress leaves office US Dist…

1
Federal Tax Update: More IRS ERC Guidance 1:07:43

8M ago1:07:43

1:07:43

https://vimeo.com/991337750?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/7/28/2024-07-29-more-irs-erc-guidance This week we look at: FinCEN adds two more questions to BOI FAQ page IRS adds five new warning signs for problematic ERC claims and announces new developments coming in ERC enforcement Chief Counsel Memorandum out…

1
Federal Tax Update: IRA Finalizes RMD Regulations 50:18

8M ago50:18

50:18

https://vimeo.com/988144718?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/7/21/2024-07-22-ira-finalizes-rmd-regulations This week we look at: Taxpayer can’t simply rely on tax software when preparing their return, even if they aren’t being nominated for Secretary of Treasury IRS finalizes SECURE Act/SECURE 2.0 Act required …

1
Federal Tax Update: BOI Updates 50:24

8M ago50:24

50:24

https://vimeo.com/983707444 https://www.currentfederaltaxdevelopments.com/podcasts This week we look at: FinCEN updates the FAQs for BOI reporting, adding information about entities that cease to exist New Jersey Committee on Unauthorized Practice of Law releases letter outlining when CPAs and EAs may prepare and/or file BOI reports for clients wit…

1
Federal Tax Update: Supreme Court Makes It Easier to Challenge Regulations 56:54

9M ago56:54

56:54

https://vimeo.com/980129130?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/7/7/2024-07-08-supreme-court-makes-it-easier-to-challenge-regulations This week we look at End of term US Supreme Court cases that will likely impact challenges to Treasury regulations, overturning the concept of Chevron deference and extending the st…

1
Federal Tax Update: IRS to Eventually Automate FTA Relief 54:24

9M ago54:24

54:24

https://vimeo.com/972556461?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/6/30/2024-07-01-irs-to-eventually-automate-fta-relief This week we look at: Ninth Circuit rules that statute of limitations for the IRS to sue for recovery of erroneous refund begins when the check clears the Federal Reserve and is approved for paymen…

1
Federal Tax Update: Supreme Court Upholds the 965 Transition Tax 59:10

9M ago59:10

59:10

https://vimeo.com/966201086?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/6/23/2024-06-24-supreme-court-upholds-the-965-transition-tax This week we look at: The Supreme Court rules, in a more divided than it may appear opinion, that the §965 transition tax is Constitutional, sustaining the result from the Ninth Circuit in t…

1
Federal Tax Update: Do Not Believe Your Chatbot on Tax Matters 59:06

9M ago59:06

59:06

https://vimeo.com/959844883?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/6/16/2024-06-17-do-not-believe-your-chatbot-on-tax-matters This week we look at: IRS provides last minute relief for payment of second quarter corporate estimated tax payments related to corporate alternative minimum tax En-banc rehearing request deni…

1
Federal Tax Update: Estate Tax Problems for Buy Sells Funded by Life Insurance 52:33

10M ago52:33

52:33

https://vimeo.com/955638540?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/6/9/2024-06-10-estate-tax-problems-for-buy-sells-funded-by-life-insurance This week we look at: US Supreme Court rules that a requirement to redeem the decedent’s shares cannot be considered to reduce the value of the entity, but life insurance procee…

1
Federal Tax Update: LLC as an S Corporation Issues 51:28

10M ago51:28

51:28

https://vimeo.com/952942911?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/6/2/2024-06-03-llc-as-an-s-corporation-issue This week we look at: IRS announces that Direct File will continue into 2025 and be expanded while maintaining other program A taxpayer finds its not so simple as just file a Form 2553 if you want to have a…

1
Federal Tax Update: Misleading Silences Are Sometimes Fine in Tax 1:01:16

10M ago1:01:16

1:01:16

https://vimeo.com/950819978?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/5/27/2024-05-27-misleading-silences-are-sometimes-fine-in-tax This week we look at: Yet another PLR requested for missed QSST election after S shares moved to trust following death of a shareholder Tax preparer’s conviction for willfully filing false …

1
Federal Tax Update: 2024-05-20 ERC Battles Continue 56:51

10M ago56:51

56:51

https://vimeo.com/947543909?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/5/17/2024-05-20-erc-battles-continue This week we look at: DOJ issues proposed rule that would remove cannabis businesses from loss of most business deductions under IRC §280E Filing date relief issued for those impacted by Ohio tornadoes from March I…

1
Excitement, Depression and Helping others withTony Martin 38:18

10M ago38:18

38:18

Tony Martin Tony Martin currently works in the office products industry. He is very friendly and outgoing and knows a lot of people. He has a philosophy and way of life of helping others ahead of himself. Most of his life he has been full of energy and excitement until in his 40s all of a sudden he wasn’t feeling well and was unable to function or …

1
Federal Tax Update: Changes to CAFs and Process for Tax Pros to Obtain Transcripts 55:08

10M ago55:08

55:08

https://vimeo.com/945334377?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/5/12/2024-05-13-changes-to-cafs-and-process-for-tax-pros-to-obtain-transcripts This week we look at: IRS gives update on final results for ERC voluntary compliance program and discusses the future The taxpayer’s contract did not make payment contingen…

1
Federal Tax Update: IRS Can Assess Penalties for Failure to File Form 5471 per DC Circuit 51:50

11M ago51:50

51:50

https://vimeo.com/943025614?share=copy https://www.currentfederaltaxdevelopments.com/podcasts This week we look at: IRS releases Fact Sheet on disaster provisions for retirement accounts added by SECURE 2.0 Act DC Circuit reverses Tax Court ruling that IRS does not have assessment authority for failure to file a report under IRC §6038(b) (Form 5471…

1
Federal Tax Update: No Minimum Attention Required for Supervisor Approval of Penalties per Tax Court 32:08

11M ago32:08

32:08

https://vimeo.com/940427506?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/4/28/2024-04-29-no-minimum-attention-required-for-supervisor-approval-of-penalties-per-tax-court This week we look at: Final regulations issued on credit transfer provisions of the Inflation Reduction Act Tax Court rules the law does mandate a minimum…

1
Federal Tax Update: IRS Extends Limited RMD Relief But Warns They Expect This to Be the Last Time 50:47

11M ago50:47

50:47

https://vimeo.com/937007922?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/4/20/2024-04-22-irs-extends-limited-rmd-relief-but-warns-they-expect-this-to-be-the-last-time This week we look at: IRS again waives penalties for certain RMD distributions for inherited IRAs and retirement plans, but indicates this should be the last…

1
The Power of Positive Affirmations with Kim Davis. 19:41

11M ago19:41

19:41

Kim Davis When the pandemic forced us all to quarantine, and everybody had to stay inside, as a widow, Kim found herself alone and fearful. She made a choice to take control and discovered the power of positive affirmation. Listen to some practical, simple, and effective tips on using positive self-talk to our advantage every day. To Contact Kim: K…

1
Federal Tax Update: Tax Court Reverses Position on Validity of Conservation Easement Regulation 30:36

12M ago30:36

30:36

https://vimeo.com/929341969?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/3/31/2024-04-01-tax-court-reverses-position-on-validity-of-conservation-easement-regulation This week we look at Tax Court reverses position on validity of a regulation it had upheld four years ago US Supreme Court hears oral arguments in case involvi…

1
Finding healing from ocular migraines, blindness leads to life purpose of helping others in New Mexico. Dr. Olivia Gurule-Rietman 35:38

12M ago35:38

35:38

Dr. Olivia Gurule-Rietman She is a Blair Upper Cervical Chiropractor in Albuquerque, NM. She fell in love with learning about the body while in High School and set out to be a Physical Therapist. Her trajectory changed after she had sever ocular migraines daily and rapidly lost her eyesight. No Doctors were able to help until a chiropractor adjuste…

1
Federal Tax Update: ERC Voluntary Disclosure Program Is Over - What Next 36:40

12M ago36:40

36:40

https://vimeo.com/926912400?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/3/24/2024-03-25-erc-voluntary-disclosure-program-is-over-what-next This week we look at: As ERC voluntary compliance program ended, IRS release discusses agency’s plans going forward Senate Finance Chair Wyden indicates there be a cloture vote in the …

1
The first Blair Upper Cervical Chiropractor in Lubbock, TX and his three scientific discoveries with Dr Tyler Evans 28:25

12M ago28:25

28:25

Dr. Tyler Evans researching Dr. Blair Dr. Tyler Evans has been digging deep into the personal and professional history of Dr. William Blair, the developer of the Blair Upper Cervical Technique. Major sources in his research has been ancestry.com and newspapers.com Dr. Blair grew up in Yale, Oklahoma, the son of an insurance salesman and postmaster.…

1
Federal Tax Update: Last Call to Enter ERC Voluntary Disclosure Program 36:47

1y ago36:47

36:47

https://vimeo.com/924422473?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/3/17/2024-03-18-last-call-to-enter-erc-voluntary-disclosure-program This week we look at: FinCEN gives formal notice of appeal of CTA BOI case Deadline rapidly approaching for entering first ERC voluntary disclosure program Arizona lawmakers write the…

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