Corporate Tax Planning-logo

Corporate Tax Planning

Business >

An update from time to time on various corporate income tax issues by Ed Zollars and others - edited by Steve Leimberg and designed for tax professionals.

An update from time to time on various corporate income tax issues by Ed Zollars and others - edited by Steve Leimberg and designed for tax professionals.
More Information

Location:

United States

Description:

An update from time to time on various corporate income tax issues by Ed Zollars and others - edited by Steve Leimberg and designed for tax professionals.

Language:

English


Episodes

Bob Keebler -- Overview of the Section 199A Proposed Regulations

8/17/2018
More
In this 14-minute podcast, Bob Keebler provides an overview of the proposed regulations implementing the income tax deduction for qualified business income. This Podcast is sponsored by Leimberg Information Services, Inc. at http://www.leimbergservices.com Please visit our software, books, and PowerPoint Presentations site at http://www.leimberg.com

Duration:00:14:00

Tax Planning for Real Estate Under TCJA

3/16/2018
More
In this 20-minute podcast, Bob Keebler discusses income tax planning for real estate investors under the Tax Cuts and Jobs Act, including the new Code section 199A deduction. This Podcast is sponsored by Leimberg Information Services, Inc. at http://www.leimbergservices.com Please visit our software, books, and PowerPoint Presentations site at http://www.leimberg.com

Duration:00:20:06

Tax Reform Under President Trump

1/1/2017
More
Bob Keebler and Jonathan Blattmachr This Podcast is sponsored by Leimberg Information Services, Inc. at http://www.leimbergservices.com Please visit our software, books, and PowerPoint Presentations site at http://www.leimberg.com

Duration:00:26:29

Keebler and Angkatavanich on Section 2701 Basics

10/29/2015
More
In this podcast, Bob Keebler and Todd Angkatavanich discuss the basics of Internal Revenue Code section 2701, including: - How section 2701 relates to the rest of Chapter 14 - Application of the section to a broad scope of transactions - The "vertical slice" rule - Recapitalizations and CCA 201442053 - Planning opportunities. Recorded August 25, 2015. This Podcast is sponsored by Leimberg Information Services, Inc. at http://www.leimbergservices.com Please visit our software, books, and...

Duration:00:36:00

American Taxpayer Relief Act of 2012

1/8/2013
More
Estate Planning after the American Taxpayer Relief Act of 2012 Video Presentation. This Podcast is sponsored by Leimberg Information Services, Inc. at http://www.leimbergservices.com Please visit our software, books, and PowerPoint Presentations site at http://www.leimberg.com

Keebler and Shenkman: Planning

10/12/2012
More
Bob Keebler and Marty Shenkman discuss planning between now and December 31st. The time is crucial and the opportunity is not to be missed. Marty has created a postcard to inform clients of 2012 planning opportunities. A company called "Printing for Less" - which does Marty's newsletter - will customize and mail it for any practitioner at a 20% discount off printing costs + postage. (Marty gets no payment from this). You can use his postcard primarily with no royalties (but a nice note and...

Duration:00:20:11

Kiddie Tax Update: Correction to New Law Podcast - Ed Zollars

5/29/2007
More
This PodCast is a follow-up to our last. Kaye Thomas noted that though prior drafts of the bill and the Joint Committee's report on the bill indicated expanding the general rule on the Kiddie Tax one more year, that provision is not included in the final bill. Rather, only the "student" provision is added to the bill. The materials have now been updated, and can be downloaded from the original link at http://edzollars.com/2007-05-25_New_Law.pdf . This Podcast is sponsored by Leimberg...

Duration:00:02:09

On Second Try-Tax Law Changes Come Back After Veto - Ed Zollars

5/25/2007
More
This Podcast covers the first major tax bill of the 2007 Congress with changes that are meant to grant relief to small businesses, but which also have revenue raisers that will impact a number of clients. The President has indicated he will sign the bill, so over the Memorial Day weekend we can all read up on the new law to start our summer. The materials are available for download at http://edzollars.com/2007-05-25_New_Law.pdf . This Podcast is sponsored by Leimberg Information...

Duration:00:35:07

Payment Encore: Liability of Taxpayer for Embezzlement by Payroll Service - Ed Zollars

5/17/2007
More
This PodCast examines Pediatric Affililates, P.A., (2007-1 USTC 50,477) where the Third Circuit Court of Appeals upheld the U.S. District Court of New Jersey's determination that the taxpayers were liable for unpaid payroll taxes that their payroll service had walked off with. The case is instructive for the types of responsibilities under the tax law a taxpayer is unable to delegate to a third party. The materials can be downloaded at www.edzollars.com/2007-05-18_Payroll_taxes.pdf...

Duration:00:28:24

The Future Vision of Estate Planning 2007 - Part 1 - Dick Nenno

5/9/2007
More
This PodCast contains the first round of Wilmington Trust's 2007 Future Vision of Estate Planning and features Dick Nenno asking perceptive questions of some of the brightest and most creative minds in practice today. This is Part 1. Leimberg Information Services Inc. (LISI) is deeply appreciative of Wilmington Trust Company's willingness to share with LISI members this very practical and insightful session. This Podcast is sponsored by Leimberg Information Services, Inc. at...

Duration:00:28:34

Cost of Bad Practice - IRS Notice Implementing Monetary Penalties Under Circular 230 - Ed Zollars

4/24/2007
More
This Podcast provides guidance on Circular 230 issues. The IRS on April 23 released guidance on the application of monetary penalties to practitioners, their employers, firms and related entities for violations of Circular 230 as authorized by the American Jobs Creation Act of 2004 This guidance gives some insight into the IRS's views on how they will make use of this new enforcement tool, as well as some indication of what the IRS might view as an appropriate quality control system for a...

Duration:00:41:28

Insurable Interest - Part 2 - Steve Leimberg and Randy Zipse

3/7/2007
More
This Podcast is Part II in a discussion on Insurable Interest between Steve Leimberg and Randy Zipse of the John Hancock. This Podcast is sponsored by Leimberg Information Services, Inc. at http://www.leimbergservices.com Please visit our software, books, and PowerPoint Presentations site at http://www.leimberg.com

Duration:00:38:10

Insurable Interest - Part 1 - Steve Leimberg and Randy Zipse

3/3/2007
More
This Podcast is the first in a 3 part series on Insurable Interest. In this Podcast, Steve Leimberg and Randy Zipse of the John Hancock discuss the underlying philosophy and legal background. In the following Podcasts, Steve and Randy will cover more specific situations such as the insurable interest between spouses, unmarried couples, parents and children, partners and their partnerships, and employers and employees. This Podcast is sponsored by Leimberg Information Services, Inc. at...

Duration:00:33:00

There's English and There's the IRC-Passive, Active Conduct and Carrying On - Ed Zollars

2/17/2007
More
This PodCast pertains to what must be done to otain certain income tax benefits for Code Sections 469, 179, 1362/1375 and 1402. Congress doesn't necessarily make the law work as consistently as practitioners would like it to work. This PodCast examines these four different Code provisions and their somewhat different view on whether "enough" is being done to get a tax benefit. The materials for the podcast can be found at http://edzollars.com/2007-02-17_Passive.pdf . This Podcast is...

Duration:00:37:42

The New and Improved Health Savings Account - Ed Zollars

2/12/2007
More
This PodCast is about HSAs. Congress passed a number of incentives in the Tax Relief and Health Care Act of 2006 meant to make Health Savings Accounts (or HSAs) more attractive to taxpayers. We'll take a look at these provisions and consider their impact on our clients. The materials for the podcast can be downloaded from http://edzollars.com/2007-02-03_HSAs.pdf . This Podcast is sponsored by Leimberg Information Services, Inc. at http://www.leimbergservices.com Please visit our...

Duration:00:26:49

The Future Vision of Estate Planning - Part II- Dick Nenno

11/29/2006
More
This is PART II of our two part PodCast, THE FUTURE VISION OF ESTATE PLANNING, a special presentation of Leimberg Information Services, Inc. (LISI) <?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /> is courtesy of the Wilmington Trust Company of . <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /> Wilmington Trust Company has been hosting panel discussion seminars entitled, "The Future Vision of Estate Planning" in major cities...

Duration:00:24:15

Close Doesn't Count-Accountable Plan Rulings - Ed Zollars

11/25/2006
More
This PodCast deals with rulings related to the accountable plan rules, and how the IRS interprets the options for implementing those rules. Specifically, we will focus on Revenue Rulings 2006-56 and 2005-52. The materials can be downloaded at http://edzollars.com/2006-11-25_Accountable_Plan_Per_Diem.pdf . This Podcast is sponsored by Leimberg Information Services, Inc. at http://www.leimbergservices.com Please visit our software, books, and PowerPoint Presentations site at...

Duration:00:23:04

Substance Over Form: Who Can Assert It and When It Can Be Asserted

11/4/2005
More
This podcast deals with three cases that pertain to attempts to have the court deal with the substance of a transaction as opposed to its form. We'll discuss why the IRS can succeed at this, while taxpayers have an uphill fight in most cases. This week's developments in the area of extensions for 2006 and the IRS's losing battle on the excise tax on flat rate per minute long distance and the excise tax on toll calls are also discussed. The materials can be downloaded by clicking...

Duration:00:30:53

Does Anybody Know What Time I Filed?

10/20/2005
More
This Podcast covers the issues surrounding the use of the mail and electronic filing to prove a filing date. The materials can be downloaded by clicking this link and can be referred to while listening to the podcast. There are a number of myths and misunderstandings among practitioners in this area, so we review the authority in this area. We also talk about the split among the Circuits on whether Section 7502(c) provides the exclusive method to have a presumption of timely filing if...

Duration:00:35:15

Circular 230 Update

10/14/2005
More
This podcast is based on a September 20, 2005 talk by Ed Zollars for the Arizona Society of CPAs on the changes to Circular 230 that became effective over the summer. To download a manual, click here. Please post your commments on the blogsite at http://ezollars.libsyn.com. Sponsored by Leimberg Information Services, Inc.(LISI) at http://www.leimbergservices.com Please visit our software, books, and PowerPoint Presentations site at http://www.leimberg.com This Podcast is sponsored...

Duration:02:00:58