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Your 2024 Tax Season Cheat Sheet

Episode 24

Get ready for the 2024 tax season with Roger and Annie! They cover critical deadlines, documentation tips, e-filing requirements, ERC updates,  and o…

2 years, 4 months ago

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Why Become an EA

In this episode of Federal Tax Updates, hosts Roger Harris and Annie Schwab are joined by special guest Megan Killian, Executive Vice President of th…

2 years, 5 months ago

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The Long Road to Tax Certainty

Episode 23

With tax provisions constantly expiring and major questions looming about the future of the tax code, uncertainty reigns. Roger, Annie, and guest Tha…

2 years, 5 months ago

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Fraud Claims and Client Trust

Episode 22

Dave Gribben shares insights on how his firm navigated ERC complexities through client communication, staff training, and establishing trust to overc…

2 years, 6 months ago

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Building Financial Literacy and Trust with Small Business Clients

Episode 21

Joey Vrooman, CPA, joins the show today and helps explain the importance of working to educate clients on financial literacy, despite common disinter…

2 years, 6 months ago

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Getting Ready for the 2024 Tax Season

Episode 20

Roger and Annie discuss key steps tax practitioners should take before the new year, including renewing PTINs, reviewing engagement letters, having t…

2 years, 7 months ago

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How to Withdraw an Employee Retention Credit (ERC) Claim

Episode 19

*This episode was originally recorded as a live webinar as part of Earmark's new Webinars+ series

Has your client filed an Employee Retention Credit (…

2 years, 7 months ago

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Navigating Entity Selection for Small Businesses

Episode 18

Expert guest Jeff Darley joins Roger and Annie to discuss how to choose the right business entity for small business owners. They cover LLCs vs S-Cor…

2 years, 8 months ago

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IRS Imposes Moratorium on ERC

Episode 17

Roger and Annie discuss updates on the employee retention tax credit, including the IRS's new moratorium on processing claims, as well as new require…

2 years, 8 months ago

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Roger Testifies to Congress About ERTC

In this bonus episode of Federal Tax Updates, co-host Roger Harris provides witness testimony to the United States House Committee on Ways and Means …

2 years, 9 months ago

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