Podcast Episodes

To amend or not to amend — that is not the only question

The IRS recently released long-awaited guidance related to PPP forgiveness with three revenue procedures — Rev. Procs. 2021-48, 2021-49 and 2021-50.

4 years, 3 months ago

Finding your tax nirvana with Tony Nitti

In these challenging times, many CPAs may be contemplating if working in the profession among constant chaos is worth it.

In this Tax Section Odyssey…

4 years, 3 months ago

K-2/K-3 — Making sense of new international passthrough reporting

In June 2021, the IRS released final versions of two new international-related schedules that are being added to passthrough entity returns:

4 years, 4 months ago

Special edition: Update on recent tax legislation

The Infrastructure Investment and Jobs Act was approved in the House of Representatives on Nov. 5, 2021 and is headed to President Joe Biden's desk t…

4 years, 4 months ago

Why international tax is a big deal for every tax practitioner

Many tax practitioners think their clients are insulated from the world of international tax issues. However, as the business environment continues t…

4 years, 4 months ago

2021 top tax issues commentary

The 2021 PCPS CPA Firm Top Issues Survey polled firms of all sizes to get a pulse on the top pressing issues impacting them.

In this Tax Section Odys…

4 years, 5 months ago

Dissecting the latest in the world of crypto assets and taxes

As virtual currencies gain more traction in the marketplace, the IRS is taking notice. Your clients may be unaware of the tax reporting requirements …

4 years, 5 months ago

Pivot from tradition — Innovative approaches to billing

As a tax practitioner during the revolving door of tax law changes this year, you might have asked yourself questions such as:

4 years, 5 months ago

Road to recovery — Primer on disaster tax relief

The impact of disasters can be life changing. Fortunately, special tax law provisions may aid in the recovery efforts for individual taxpayers and bu…

4 years, 6 months ago

Confessions from a CPA overachiever on professional growth

The Association of International Certified Professional Accountants provides the world's most highly skilled accountants with knowledge, insight and …

4 years, 6 months ago