Podcast Episodes
Back to Search2025-06-30 ERC Issues Return to Court
This week we look at:
Court Upholds IRS's Employee Retention Credit Guidance Taxpayer Files in US District Court as the IRS's Failure to Act on its …7 months, 2 weeks ago
2025-06-23 Senate Finance Committee Tax Provision Draft Issued
This week we look at:
Schwartz v. Commissioner: The Critical Role of Estimated Tax Compliance in Collection Due Process Determinations Cano v. Commi…7 months, 3 weeks ago
2025-06-16 The Case of the Vanishing Levy
This week we look at:
Understanding Automatic Accounting Method Changes-Revenue Procedure 2025-23 Accounting Method Changes in Conmac Investments, I…8 months ago
2025-06-09 Worthlessness vs Cancellation of Debt Are Not the Same
This week we look at:
Navigating Corporate Alternative Minimum Tax (CAMT) Conservation Easement Valuation & Penalties: A Warning from Tax Court Coll…8 months ago
2025-06-02 Revisiting Previously Discussed Cases
This week we look at:
Self-Employment Tax for Limited Partners (Soroban II) Presidential Tariffs Under IEEPA (USCIT Decision & Federal Circuit Stay)…8 months, 2 weeks ago
2025-05-26 Second Challenge to Convenience of the Employer Rule
This week we look at:
IRS Reduces Estate Tax Closing Letter Fee Tax Court Scope of Review in Passport Cases Marital Deduction for Bequests to Trust …8 months, 2 weeks ago
2025-05-12 Taxpayer Fails to Qualify for Deduction for DoD Ordered Move
This week we look at:
Deductibility of IVF and Gestational Surrogacy Costs Fraudulent Tax Claims & 28 U.S.C. § 2514 Tax Collection Suits & Statute o…9 months ago
2025-04-28 Twice to the Supreme Court
This week we look at:
Navigating the Overlap: Civil Tax Assessments and Criminal Restitution Orders Navigating Innocent Spouse Relief: A Look at Sal…9 months, 2 weeks ago
2025-04-19 Hobby Horse Problems
This week we look at:
Navigating the 90-Day Deadline for Employment Tax Redeterminations: The Belagio Fine Jewelry, Inc. Case and Equitable Tolling …9 months, 3 weeks ago
2025-04-16 A Very Busy Week as the Deadline Approached
This week we look at:
Massachusetts Source Income and the Sale of Stock by a Nonresident Navigating the Valuation Landscape: Insights from Pierce v.…9 months, 4 weeks ago