Podcast Episodes

Tax talk 2025 — Policies, provisions and perspectives

Note: This podcast episode was recorded Nov. 20, 2024, and since then, the U.S. House of Representatives races have been called, giving the Republicans 220 congressional members and the Democrats 215…

Published on 11 months ago

2025 tax preview: Perspective from an AICPA tax policy advocate

In this joint episode with the JofA podcast, host Neil Amato discusses with Melanie Lauridsen, Vice President of Tax Policy & Advocacy for the AICPA, what tax practitioners can expect regarding tax l…

Published on 11 months, 2 weeks ago

Say "I do" to engagement letters

This podcast discussion with Michael Reese, Risk Control Consulting Director (Accountants) — CNA Insurance, centers around the importance of engagement letters for tax practitioners. Michael emphasiz…

Published on 11 months, 4 weeks ago

Analysis, clarity and a quiz: A preview of the National Tax Conference

The AICPA & CIMA National Tax Conference will take place on November 11 and 12 in Washington, DC. Join Brandon Lagarde, Tax Partner at EisnerAmper, and April Walker, Lead Manager on AICPA & CIMA's Ta…

Published on 1 year ago

Demystifying IRS guidance on digital assets

This podcast conversation with digital asset specialist Kirk Phillips, CPA, CMA, CFE & CPB, Managing Director — Global Crypto Advisors, focuses on demystifying IRS Rev. Proc. 2024-28, which provides …

Published on 1 year, 1 month ago

Harnessing Technology: The Future of Tax Advisory

In this episode David Snider, Founder and CEO — Harness Wealth, discusses the transformative role of technology in tax practices, exploring how tools like practice management software can enhance cli…

Published on 1 year, 1 month ago

Global Tax Trends: What CPAs Need to Know Now

This Tax Section Odyssey podcast episode takes a deeper dive into the Organisation for Economic Co-operation and Development's (OECD) initiative on Base Erosion Profit Sharing (BEPS) 2.0 which sets t…

Published on 1 year, 2 months ago

Chevron doctrine overturned: Implications for tax professionals

In this joint episode, Neil Amato, host of the Journal of Accountancy podcast and Melanie Lauridsen, VP of AICPA Tax Policy and Advocacy discuss two recent Supreme Court decisions.

The Supreme C…

Published on 1 year, 2 months ago

PTET refund roadmap — Expert insights with Dave Kirk

On this episode of the Tax Section Odyssey podcast episode, Dave Kirk, National Tax Partner — EY, and Chair of the AICPA's Pass-through Entity Tax Task Force, discusses the complexities surrounding …

Published on 1 year, 3 months ago

Unraveling the IRS's ERC processing path

If you're advising businesses on their pending ERC claims, this is a must-listen for practical guidance on navigating the process and setting the right expectations.

Tune in to hear Chris Wittich a…

Published on 1 year, 3 months ago