Podcast Episodes
Back to SearchDigital asset playbook: Part 2 — The loss ledger
The tax treatment for digital asset losses can be a complex area. Not to mention, misleading information can cause confusion for tax practitioners an…
2 years ago
Digital asset playbook: Part 1 — Questions and misconceptions
Misconceptions about digital asset tax compliance are common. With business tax returns now requiring taxpayers to affirm their taxable digital asset…
2 years, 1 month ago
Worker classification 101 and the risks of misclassification
Daniel Moore, CPA, Owner — D.T. Moore and Company, LLC, discusses the recent Department of Labor rule on determining the classification of workers as…
2 years, 1 month ago
Tax time toolkit – Navigating the start of filing season
On this podcast, Mark Gallegos, a partner at Porte Brown, provides advice for getting ready for tax season. He discusses the importance of preparing …
2 years, 2 months ago
Traversing the beneficial ownership information reporting requirements
The Corporate Transparency Act (CTA), enacted Jan. 1, 2021, requires many entities to file a beneficial ownership information (BOI) report with the F…
2 years, 3 months ago
Finding harmony between soft and technical skills in a digital world
Marna Ricker, Global Vice Chair, Tax — EY, has held various leadership roles including most recently the EY Americas Vice Chair – Tax. She engages an…
2 years, 3 months ago
All eyes on Moore v. U.S. plus a history lesson on tax cases
In 2017, Congress made several permanent changes to the taxation of foreign earnings with the enactment of the Tax Cuts and Jobs Act (TCJA), P.L. 115…
2 years, 3 months ago
Sifting through ERC questions | Tax Section Odyssey
The employee retention credit (ERC) continues to be a topic of conversation amongst taxpayers and their trusted advisers. Now that the IRS has placed…
2 years, 4 months ago
Looking back at 2023 and looking ahead to 2024
October 16 is in the rearview mirror. Brandon Lagarde, CPA, JD, LLM, Partner — EisnerAmper, chats with April Walker, CPA, CGMA, Lead Manager — Tax Pr…
2 years, 4 months ago
Chronicles of an M&A tax professional
The tax profession offers a myriad of potential paths to a successful, satisfying and rewarding career. On this episode, listen in as Will Weatherfo…
2 years, 6 months ago