Podcast Episodes
Back to SearchUnpacking Supreme Court decision — Moore v. U.S. with Tony Nitti
In this episode of the Tax Section Odyssey podcast, the focus is on the landmark Supreme Court case, Moore v. United States, which examined the cons…
1 year, 8 months ago
ENGAGE download – Wins and takeaways
Get a snapshot of the AICPA & CIMA ENGAGE 24 conference held in June at Las Vegas. Conference attendees share their experiences at this premier accou…
1 year, 9 months ago
What you need to know about BEPS 2.0: Pillar One and Pillar Two
The OECD BEPS 2.0 project consists of two pillars. Pillar One applies to the biggest and most profitable multinational enterprises and reallocates p…
1 year, 9 months ago
Post-April 15: Top-of-mind tax advocacy topics, including the ERC
Melanie Lauridsen, AICPA & CIMA VP of Tax Policy & Advocacy, provides an update on IRS service improvements and the impact of the Inflation Reduction…
1 year, 10 months ago
From filing cabinets to cloud — Records management in the digital age
Mark Gallegos, CPA, MST, Partner — Porte Brown LLC, discusses the importance of having processes around retaining documents for accounting firms as …
1 year, 10 months ago
A radical approach to client relationship building
In this episode, listen to a conversation with Jody Padar, the Radical CPA, about the evolving role of CPAs in the face of technological advancements…
1 year, 11 months ago
Deadline Dilemmas: Navigating Tax Extensions and Risks
Elizabeth (Liz) Young, the new Director of the AICPA & CIMA's Tax Practice & Ethics team joins the podcast to discuss the importance of clear commun…
1 year, 11 months ago
Digital asset playbook: Part 3 — Reporting requirements
Steve Turanchik from the AICPA's Digital Assets Tax Task Force discusses upcoming reporting requirements for digital assets. Sec. 6045 will require …
2 years ago
Clearing up BOI confusion and other tax advocacy updates
Melanie Lauridsen, AICPA & CIMA VP of Tax Policy & Advocacy, provides an update on several key tax initiatives that are top of mind right now. Highli…
2 years ago
What's under the hood — Superseded returns
Superseded returns — essentially a replacement for an originally filed tax return — can be a useful tool, especially as it relates to partnership ret…
2 years ago