Кращі подкасти про Federal Tax (2025)

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2025-01-20 SECURE 2.0 Act Proposed Guidance

12h ago

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This week we look at: IRS updates residential energy credit Fact Sheet, adds details about the PIN requirements that take effect for 2025 property Proposed regulations on catch-up contributions added by the SECURE 2.0 Act Proposed regulations on the automatic enrollment provisions of IRC §414A US Supreme Court agrees to review a Third Circuit rulin…

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Crypto for Tax Pros 1:08:39

10d ago1:08:39

1:08:39

Crypto tax expert Amir Marmar of JFDI Accountants breaks down the complexities of cryptocurrency taxation and shares guidance on when tax professionals should handle crypto cases themselves versus partnering with specialists. He explains key concepts like wallet-level reporting requirements coming in 2025, the challenges of DeFi and staking transac…

1
2025-01-20 SECURE 2.0 Act Proposed Guidance 1:02:42

4d ago1:02:42

1:02:42

This week we look at: IRS updates residential energy credit Fact Sheet, adds details about the PIN requirements that take effect for 2025 property Proposed regulations on catch-up contributions added by the SECURE 2.0 Act Proposed regulations on the automatic enrollment provisions of IRC §414A US Supreme Court agrees to review a Third Circuit rulin…

1
2025-01-13 Tax Filing and Payment Relief for California Wildfires and More

11d ago

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This week we look at: IRS Grants Tax Relief to California Wildfire Victims National Taxpayer Advocate’s Report to Congress and Legislative Recommendations Released Third US District Court Issues BOI Reporting Injunction Tax Court Finds a Building Was Not a Certified Historic Structure as Defined by §170(h) Taxpayer Denied Refund as Court Found the …

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2025-01-13 Tax Filing and Payment Relief for California Wildfires and More 1:21:15

11d ago1:21:15

1:21:15

This week we look at: IRS Grants Tax Relief to California Wildfire Victims National Taxpayer Advocate’s Report to Congress and Legislative Recommendations Released Third US District Court Issues BOI Reporting Injunction Tax Court Finds a Building Was Not a Certified Historic Structure as Defined by §170(h) Taxpayer Denied Refund as Court Found the …

1
2025-01-06 Digital Assets, BOI, Conservation Easements and Embezzlement

18d ago

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This week we look at: IRS gives relief for specific identification of digital asset basis for certain taxpayers for 2025 only Department of Justice asks the U.S. Supreme Court to Stay the Latest Corporate Transparency Act Injunction IRS no longer to dispute requirement to comply with APA to add listed transactions after the enactment AJCA in 2024 T…

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2025-01-06 Digital Assets, BOI, Conservation Easements and Embezzlement 53:56

18d ago53:56

53:56

This week we look at: IRS gives relief for specific identification of digital asset basis for certain taxpayers for 2025 only Department of Justice asks the U.S. Supreme Court to Stay the Latest Corporate Transparency Act Injunction IRS no longer to dispute requirement to comply with APA to add listed transactions after the enactment AJCA in 2024 T…

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Achieve 10X Growth for Your Firm: The Firm Owner's Playbook 52:55

24d ago52:55

52:55

Three successful accounting firm owners share their journeys from small practices to achieving 10X revenue growth. Through candid conversations about hiring strategies, systemization, and community support, these Padgett franchise owners reveal practical insights for scaling an accounting practice. Their experiences highlight how strategic hiring, …

1
2024-12-30 BOI Developments - The Gift That Keeps on Giving

26d ago

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This week we look at: Tomato processing plant reconditioning to put plant back into shape before beginning next harvest-season production failed all events test at end of the prior season Tax Court again imposes functional test in case with state law limited partners The BOI reports have a week of dueling court rulings - from the same court An audi…

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2024-12-23 IRS Proposes Significant Revisions to Circular 230

1M ago

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This week we look at: Automatic accounting method changes related to §174 extended to years beginning in 2024 BOI report - hectic week, but ultimately no resolution yet for initial report due date 2025 mileage rates published by the IRS IRS finalizes regulations on supervisory approval of penalties IRS proposes revisions to Circular 230 An audio on…

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2024-12-24 IRS Proposes Significant Revisions to Circular 230 54:31

1M ago54:31

54:31

This week we look at: Automatic accounting method changes related to §174 extended to years beginning in 2024 BOI report - hectic week, but ultimately no resolution yet for initial report due date 2025 mileage rates published by the IRS IRS finalizes regulations on supervisory approval of penalties IRS proposes revisions to Circular 230…

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Tax Season 2025: Changes, Challenges, and Uncertainties 50:33

1M ago50:33

50:33

Annie and Roger discuss crucial tax updates as 2024 draws to a close, including the recent injunction against beneficial ownership reporting requirements, the evolving landscape of ERC claims processing, and changes to the clean vehicle credit program. They examine how the recent election results might impact tax policy, particularly regarding the …

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2024-12-16 IRS Expands Business Tax Accounts Features and Access

1M ago

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This week we look at: President signs the two tax bills Congress recently passed DOJ asks for stay of injunction issued by US District Court in Texas on enforcement of the CTA IRS expands Business Tax Account access and services that can be accessed via that account A PDF of this week’s slides and links to the cited documents can be downloaded belo…

1
2024-12-16 IRS Expands Business Tax Accounts Features and Access 33:16

1M ago33:16

33:16

This week we look at: President signs the two tax bills Congress recently passed DOJ asks for stay of injunction issued by US District Court in Texas on enforcement of the CTA IRS expands Business Tax Account access and services that can be accessed via that account

1
2024-12-09 Nationwide Injunction on BOI Reporting

2M ago

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This week we look at: Congress enacts two tax laws: but neither is the big one that passed the House in January but stalled in the US Senate A Texas US District Court has issued a nationwide temporary injunction barring FinCEN from enforcing the BOI reporting regime DOJ files a notice of Appeal of the Texas Top Cop Shop Inc decision and FinCEN post…

1
2024-12-09 Nationwide Injunction on BOI Reporting 57:21

2M ago57:21

57:21

This week we look at: Congress enacts two tax laws: but neither is the big one that passed the House in January but stalled in the US Senate A Texas US District Court has issued a nationwide temporary injunction barring FinCEN from enforcing the BOI reporting regime DOJ files a notice of Appeal of the Texas Top Cop Shop Inc decision and FinCEN post…

1
2024-12-02 New Form for 83(b) Elections

2M ago

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This week we look at: IRS releases optional form taxpayer can use to make an IRC §83(b) election IRS extends for one year more a transitional 45-day period to perfect research credit claims found to be invalid claims IRS provides additional relief on the issuance of Forms 1099-K An audio only version of this week’s broadcast can be streamed or down…

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2024-12-02 New Form for 83(b) Elections 34:57

2M ago34:57

34:57

This week we look at: IRS releases optional form taxpayer can use to make an IRC §83(b) election IRS extends for one year more a transitional 45-day period to perfect research credit claims found to be invalid claims IRS provides additional relief on the issuance of Forms 1099-K

1
Post-Election Tax Landscape 53:15

2M ago53:15

53:15

Capitol Hill insider Thad Inge joins Roger Harris to unpack how the election results could reshape major tax policy decisions in 2024 and beyond. The discussion explores the potential fate of expiring Trump-era tax cuts, the future of IRS funding, and the complex political dynamics that will influence tax reform under Republican control. Thad provi…

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2024-11-25 IP-PINs, Divorced Parents and Children

2M ago

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This week we look at: IRS announces program using IP-PIN to allow taxpayers who find a dependent on their return has already been listed on another to get their return processed immediately The ERC Second Voluntary Disclosure Program ends but the IRS gives some additional relief for withdrawing a claim filed via third-party payer such as a payroll …

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2024-11-25 IP PINs, Divorced Parents and Children 48:26

2M ago48:26

48:26

This week we look at: IRS announces program using IP-PIN to allow taxpayers who find a dependent on their return has already been listed on another to get their return processed immediately The ERC Second Voluntary Disclosure Program ends but the IRS gives some additional relief for withdrawing a claim filed via third-party payer such as a payroll …

1
2024-11-18 End of Partnership Suspense Account at the IRS

2M ago

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This week we look at: IRS may stop putting “taxpayer may rely” statements on proposed regulations Tax Court rules partnership basis calculations are cumulative in nature and not stand-alone annual calculations under IRC §705 Latest speculations on what will get through Congress in 2025 - if anything An audio only version of this week’s broadcast ca…

1
2024-11-18 End of Partnership Suspense Account at the IRS 58:57

2M ago58:57

58:57

This week we look at: IRS may stop putting “taxpayer may rely” statements on proposed regulations Tax Court rules partnership basis calculations are cumulative in nature and not stand-alone annual calculations under IRC §705 Latest speculations on what will get through Congress in 2025 - if anything

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1099-K Thresholds, Crypto Reporting, and the Future of IRS Filing 51:18

2M ago51:18

51:18

Special guest Wendy Walker, VP of Regulatory Affairs at Sovos and Chair of IRSAC's Information Reporting Committee, breaks down the latest developments in 1099-K reporting thresholds and the upcoming 1099-DA form for digital assets. The discussion explores the practical challenges facing tax professionals as payment platforms struggle with reportin…

1
2024-11-11 Post Election Issue on Tax Bills and the Reconciliation Process

3M ago

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This week we look at the rules involving the reconciliation process in Congress, the path that it appears most likely any tax bill enacted to deal with the expiration of many TCJA provisions at the end of 2025. An audio version of this week’s broadcast can be streamed or downloaded below The slides for this week’s broadcast can be downloaded from t…

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2024-11-11 Post Election Issue on Tax Bills and the Reconciliation Process 57:51

3M ago57:51

57:51

This week we look at the rules involving the reconciliation process in Congress, the path that it appears most likely any tax bill enacted to deal with the expiration of many TCJA provisions at the end of 2025.

1
2024-11-04 Retirement Plan Inflation Numbers

3M ago

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This week we look at: Retirement plan limits announced by the IRS, basically completing the tax inflation adjustments for 2025 IRS emailed Chief Counsel Advice outlines dealing with SECA and the net investment income tax issues arising from a BBA partnership exam An audio only version of this week’s broadcast can be streamed or downloaded below. A …

1
2024-11-04 Retirement Plan Inflation Numbers 42:56

3M ago42:56

42:56

This week we look at: Retirement plan limits announced by the IRS, basically completing the tax inflation adjustments for 2025 IRS emailed Chief Counsel Advice outlines dealing with SECA and the net investment income tax issues arising from a BBA partnership exam

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What You Need to Know About Beneficial Ownership Information Reporting | Part 2 58:03

3M ago58:03

58:03

In Part 2 of their BOI series, Roger and Annie tackle the most challenging aspects of beneficial ownership reporting requirements, focusing on determining who qualifies as a beneficial owner and the significant penalties for non-compliance. They dissect FinCEN's FAQs about substantial control while highlighting concerning gray areas that could put …

1
2024-10-28 IRS Releases Most 2025 Inflation Adjusted Numbers

3M ago

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This week we look at: IRS releases inflation adjusted numbers for most items aside from retirement plans for 2023 IRS has more bad news for those who fail to pay over trust fund taxes to pay other expenses Another US District Court denies a preliminary injunction to bar enforcement of the BOI reporting rules You can stream or download an audio vers…

1
2024-10-28 IRS Releases Most 2025 Inflation Adjusted Numbers 56:57

3M ago56:57

56:57

This week we look at: IRS releases inflation adjusted numbers for most items aside from retirement plans for 2023 IRS has more bad news for those who fail to pay over trust fund taxes to pay other expenses Another US District Court denies a preliminary injunction to bar enforcement of the BOI reporting rules…

1
What You Need to Know About Beneficial Ownership Information Reporting | Part 1 51:55

3M ago51:55

51:55

In part 1 of this 2-part series, Annie and Roger dive into the complexities of the new Beneficial Ownership Information (BOI) reporting requirements. They discuss who needs to file, key deadlines, and potential risks for tax professionals assisting clients with compliance. The hosts emphasize the importance of understanding the current guidance, pr…

1
2024-10-21 Staking Returns for One More Try at Court

3M ago

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This week we look at S corporation finds multiple ways to terminate its S status, asks IRS forgiveness which is granted IRS rules condoms are medical expenses for tax purposes IRS adds items to list of preventive care an HDHP can pay without the insured having met the annual deductible PTIN registration opens for 2025 Staking income challenge retur…

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2024-10-21 Staking Returns for One More Try at Court 30:54

3M ago30:54

30:54

This week we look at: S corporation finds multiple ways to terminate its S status, asks IRS forgiveness which is granted IRS rules condoms are medical expenses for tax purposes IRS adds items to list of preventive care an HDHP can pay without the insured having met the annual deductible PTIN registration opens for 2025 Staking income challenge retu…

1
How Modern Firm Owners are Addressing Common Industry Woes 1:00:34

4M ago1:00:34

1:00:34

Zach Warren from Thomson Reuters Institute and Amanda Aguillard from Padgett dive into the pressing challenges facing modern accounting firms, particularly those in the mid-sized range. They explore innovative solutions to the talent shortage, discuss the surprising resilience of time-based pricing, and emphasize the critical role of technology ado…

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Elections, Tax Changes, and Compliance Deadlines 53:15

4M ago53:15

53:15

Roger and Annie discuss the unique challenges tax practitioners face as 2024 draws to a close. They explore the potential impact of the upcoming election on tax law, ongoing issues with the Employee Retention Credit, and the looming deadline for Beneficial Ownership Information reporting. The hosts provide insights on how to approach tax planning a…

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Live From The Dallas IRS Tax Forum 1:34:11

5M ago1:34:11

1:34:11

Join Roger and Annie on this special episode, as they take you behind the scenes at the IRS National Tax Forum in Dallas. Through interviews with key figures from the IRS, professional associations, and industry leaders, this special episode offers unique insights into the current state of tax practice and policy. Listeners will gain valuable persp…

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