Podcast Episodes
Back to Search2025-09-08 IRS Releases Preliminary List of Eligible Qualified TIp Occupations
This week we look at:
Eleventh Circuit: Gross Valuation Misstatement Penalty in a Conservation Easement Case Treasury & IRS: Preliminary Guidance on Tipped Occupations Eighth Circuit: Medtronic Tran…Published on 1 day, 7 hours ago
2025-09-02 Better Late Than Never R&E Procedural Relief
This week we look at:
Federal Circuit Ruling Finds Limits on Executive Authority to Impose Tariffs Under IEEPA Introduction to OBBBA R&E Expenditure Procedures Sixth Circuit Realigns on Tax Court Ju…Published on 1 week, 1 day ago
2025-08-25 Stump the LLM
This week we look at:
Federal Complaint Seeking ERC Refunds: Superior Pediatric Care v. United States Proposed Revisions to Partnership Information Reporting for Sales or Exchanges of Interests—Form…Published on 2 weeks, 1 day ago
2025-08-18 State Tax Credit SALT Workaround Regulation Challenge Fails
This week we look at:
Denham Outlines Its Criticisms of the Tax Court’s Use of the Functional Analysis Test for Limited Partners with the First Circuit Court of Appeals Disguised Sales and Sham Part…Published on 3 weeks, 1 day ago
2025-08-11 IRS Announces No Payroll Changes for 2025
This week we look at:
Urgent Guidance Requested on Section 174A Domestic Research and Experimental Expenditures Post-Referral Authority in Tax Litigation—IRS Lacked Authority to Approve ERC Refund C…Published on 4 weeks ago
2025-08-04 A Late Tax Season Start Expected
This week we look at:
Filing Season Forecast to Start in Mid-February in the Coming Season Settlement Proceeds Found to Be Taxable and Taxpayer Stuck With Late-Filing Penalties IRS Issues Relief for…Published on 1 month ago
2025-07-28 ACA Tax Inflation Adjustment Numbers for 2026 Week
This week we look at:
Understanding 2026 ACA Adjustments Substantiating Noncash Charitable Contributions Filing Proper Refund Claims 2026 Employer Shared Responsibility Payments (ESRP) Changes to IR…Published on 1 month, 1 week ago
2025-07-21 Dealing with Uncashed Retirement Plan Checks
This week we look at:
Conservation Easement Deductions: A Critical Review of Rock Cliff Reserve, LLC Portability Election Pitfalls: A Deep Dive into Estate of Rowland and DSUE Requirements Understan…Published on 1 month, 2 weeks ago
2025-07-14 Passage of a Much Shorter Additional Tax Bill
This week we look at:
Recent Developments: Interpreting the Johnson Amendment in Tax-Exempt Status Litigation
An Examination of Contract Formation in Tax Court Settlement: Insights from Arden Row…
Published on 1 month, 3 weeks ago
2025-07-07 Win Some Lose Some on Statutes of Limitations for the IRS
This week we look at:
Bad Debt Deduction and Accuracy-Related Penalties: Key Takeaways from Anaheim Arena Management, LLC v Commissioner FBAR Compliance and the CPA’s Due Diligence Under Circular 23…Published on 2 months ago