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Federal Tax Update Podcast

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Federal Tax Update Podcast Series

Federal Tax Update Podcast Series
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Location:

United States

Description:

Federal Tax Update Podcast Series

Language:

English


Episodes

2018-11-19 Chained CPI Makes Its Full Debut

11/18/2018
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This week we look at the following items: IRS publishes 2019 inflation adjusted figures IRS notes increase in breaches of systems of tax return preparers in 2018 Filing and deposit date relief announced for victims of California wildfires IRS email discusses application of due diligence preparer penalties Copyright 2018 Kaplan Professional Education

Duration:01:35:45

2018-11-12 Due Diligence

11/12/2018
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This week we look at the following items: §163(j) proposed regulations due this week IRS releases final TCJA due diligence regulations Country singer found not to operate night club for a profit Foreign earned income denied when taxpayer did not show his abode was outside the United States Copyright 2018 Kaplan Professional Education

Duration:01:49:54

2018-11-05 Parking Lot Tax

11/3/2018
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This week we look at the following items: Inflation-adjusted retirement plan numbers for 2019 released IRS publishes draft Form 990-T and instructions with details on the parking lot tax Students lose at DC Circuit in attempt to claim travel deductions A Blue Book on TCJA may be coming soon A taxpayer is denied relief from liability for tax due on a joint return the court finds she didn’t file Copyright 2018, Kaplan, Inc.

Duration:00:31:30

2018-10-29 More Guidance to Come

10/29/2018
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This week we look at the following items: Court finds IRA and plan balance received in divorce not protected in bankruptcy Interest limitation proposed regulations (except for passthroughs) heads to OMB Connecticut crumbling foundation relief clarified to also create NOLs that can be carried back in 2018 PTIN renewal opened up by the IRS OMB announces plans for guidance on TCJA loss limitation rules--but not planned to be out until June 2019 Taxpayer denied innocent spouse...

Duration:01:44:25

2018-10-22 Seizing the Opportunity

10/23/2018
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This week we look at the following items: A pastor had taxable income from pastoral donations IRS grants filing and payment relief related to Hurricane Michael A taxpayer could not apply payment where the IRS had levied the account Initial Qualified Opportunity Zone proposed regulations issued Copyright 2018, Kaplan, Inc.

Duration:00:38:21

2018-10-08 Business Meal Deduction is Alive and Well

10/8/2018
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This week we look at the following items: IRS issues SIFL rates for second half of 2018 Information letter discusses more issues with the SALT workaround regulations Business meals will remain 50% deductible despite TCJA law changes ECPRS program updated by the IRS Market discount not subject to TCJA revenue conformity rule §457 plan not required to offer hurricane relief distributions Copyright 2018, Kaplan, Inc.

Duration:00:31:20

2018-10-01 Employee Benefits Week

9/30/2018
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This week we look at the following items: Wall Street Journal reports IRS will issue guidance allowing 50% deduction for business meals IRS issues guidance on credit for paying employees on FMLA leave Moving expenses incurred in 2017 but reimbursed in 2018 ruled to be excludable from the employee’s income Special per diem rules, including high/low amounts, updated by the IRS IRS agent found to qualify as an innocent spouse when given what turned out to be a misleading response by soon...

Duration:00:28:44

2018-09-24 Is This Reasonable?

9/22/2018
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This week we look at the following items: Tax Court allows a taxpayer to try and prove reasonable reliance on indirect legal advice Updated safe harbor explanations for plan distributions issued by IRS IRS delays major revision to Form W-4 to 2020 Relief announced for victims of Hurricane Florence Copyright 2018, Kaplan, Inc.

Duration:00:27:59

2018-09-17 Are 349 Filings Unconstitutional?

9/15/2018
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This week we look at the following items: South Dakota enacts remote seller law to implement Wayfair decision beginning November 30 Colorado tests the limits of Justice Kennedy’s holdings in Wayfair Even though records were imperfect, Tax Court finds the taxpayer was a real estate professional Opportunity Zone regulations at OMB, expected out around the end of the month IRS rules math error procedures can be used even after refunds are issued Copyright 2018, Kaplan, Inc.

Duration:00:28:15

2018-09-10 SALT Clarification - Well, Not Really

9/7/2018
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This week we look at the following items: Copyright 2018, Kaplan, Inc.

Duration:00:38:50

2018-08-28 State Tax Credits take a Hit

8/26/2018
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This week we look at the following items: Copyright 2018, Kaplan, Inc.

Duration:00:31:29

2018-08-18 IRS Stays Quiet, States Keep Going

8/18/2018
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This week we look at the following items: Copyright 2018, Kaplan, Inc.

Duration:00:30:55

2018-08-06 TCJA Guidance Appears

8/4/2018
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This week we look at the following items: Copyright 2018, Kaplan, Inc.

Duration:00:36:40

2018-07-30 A 199A Glimmer of Hope

7/31/2018
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This week we look at the following items: Copyright 2018, Kaplan, Inc.

Duration:00:31:09

2018-07-23 Taxing Trusts Roadblocks

7/21/2018
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This week we look at the following items: Two state supreme courts restrict their states’ ability to tax trustsIRS issued PMTA on willfulness for FBAR penalty Copyright 2018 Kaplan Professional Education

Duration:02:00:24

2018-07-18 OK to Use the Back Door

7/14/2018
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This week's update includes discussions of the following topics: Copyright 2018, Kaplan, Inc.

Duration:00:37:55

2018-07-07 The States Strike Back

7/7/2018
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This week we look at the following items: Copyright 2018, Kaplan, Inc.

Duration:00:32:45

2018-07-02 Postcard Week

6/30/2018
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This week we look at the following items: Copyright 2018 Kaplan Inc.

Duration:01:43:10

2018-06-25 So Long Quill

6/16/2018
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Copyright 2018 Kaplan Professional Education

Duration:00:46:08

2018-06-18 Don't Rely on the IRS

6/16/2018
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Copyright 2018 Kaplan Professional Education

Duration:01:50:02