Podcast Episodes
Back to Search2025-11-10 Employer Guidance for 2025 Qualified Tips and Overtime
This week we look at:
Conservation Easement Valuation and Highest and Best Use Trust Fund Recovery Penalty (TFRP) Application California Residency a…5 months, 3 weeks ago
2025-11-03 Qualifying Offers in Tax Disputes
This week we look at:
Private Inurement and Operational Failure Prevailing Party Status Under § 7430 The Federal Priority Statute and Corporate Offi…6 months ago
2025-10-27 More IRS Government Shutdown Clarifications
This week we look at:
Reevaluating the DC-QIE Exception (FIRPTA) Technical Revisions to Revenue Procedure 2025-32 Transitional Reporting for Qualifi…6 months, 1 week ago
2025-10-20 Who Owns a Hotel's ERTC Refund?
This week we look at:
Employee Retention Credit Refunds in Bankruptcy Lawsuit Settlement Enforcement and Tax Disclosure Obligations Operational Test…6 months, 2 weeks ago
2025-10-13 2026 Tax Year Inflation Numbers Published
This week we look at:
Updated SIFL Rates for Noncommercial Employer-Provided Flights Supervisory Approval, Reasoned Decision Making, and th…6 months, 3 weeks ago
2025-10-06 Guidance Push in Shutdown Week
This week we look at
IRS Updates PTIN User Fee Withdrawal of Corporate Reorganization Proposed Regulations IRS FY2026 Shutdown Contingency Plan Guid…6 months, 4 weeks ago
2025-09-29 The End of Individual Refund Checks Approaches
This week we look at:
Hobby Loss Rules: Young v. Commissioner, T.C. Memo. 2025-95 Drought-Forced Livestock Sales: IRS Notice 2025-52 Per Diem Rates:…7 months ago
2025-09-22 Catch-Up Contribution SECURE 2.0 Regulations Released
This week we look at:
Final Regulations for Catch-Up Contributions (TD 10033) Draft Schedule 1-A (Form 1040) for 2025 Urgent Warnings of State Reven…7 months, 1 week ago
2025-09-15 QBI Deduction, W-2 Wages and Section 280E
This week we look at:
Court Frowns on Professional's Use of Randomly Generated Social Security Numbers Understanding the "Placed in Service" Rule f…7 months, 2 weeks ago
2025-09-08 IRS Releases Preliminary List of Eligible Qualified TIp Occupations
This week we look at:
Eleventh Circuit: Gross Valuation Misstatement Penalty in a Conservation Easement Case Treasury & IRS: Preliminary Guidance on…7 months, 3 weeks ago