Podcast Episodes
Back to SearchConfessions 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 foresight to meet the demands of a disruptive worl…
Published on 4 years, 2 months ago
ERC — what we know now
The employee retention credit (ERC) is a new credit created in the Coronavirus Aid, Relief, and Economic Security (CARES) Act passed in March 2020 and later modified with subsequent legislation.
Tax …
Published on 4 years, 3 months ago
Finalizing tax returns when you don't have all the answers
The ongoing COVID-19 pandemic has impacted both the personal and professional lives of CPAs and their clients. The legislative changes alone provided an incredible amount of complexity to sift throug…
Published on 4 years, 3 months ago
Summer housekeeping reminders for tax practitioners
Summer may be in full swing, but tax practitioners still need to be mindful of certain alerts and deadlines that might have gotten lost in the shuffle earlier this year.
Annette Nellen, CPA, CGMA, Es…
Published on 4 years, 3 months ago
The future focused tax practitioner
The pressure to adapt business models to the present while simultaneously preparing for the future has always been a force acting upon professionals.
On this Tax Section Odyssey episode, April Wal…
Published on 4 years, 4 months ago
Talking to clients about the advanced child tax credit before July
On this Tax Section Odyssey episode, April Walker, CPA, CGMA, Lead Manager — Association of International Certified Professional Accountants, representing AICPA & CIMA, and Larry Pon, CPA/PFS, CFP, E…
Published on 4 years, 4 months ago
Challenges with contingency fees and the ERC
The employee retention credit (ERC) has been a significant lifeline to struggling businesses in the wake of the COVID-19 pandemic. The refundable credit was first established in March 2020 with the e…
Published on 4 years, 5 months ago
A look towards the horizon for potential tax legislation
The past 15 months have been a whirlwind in the tax arena with several COVID-19 relief packages introducing new tax provisions and enhancements to older ones now passed and packed away. President Bid…
Published on 4 years, 5 months ago