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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.
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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

Tax Reform Under President Trump

1/1/2017
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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
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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
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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

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

11/4/2005
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This podcast deals with three cases that pertain toattempts 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 here. This...

Duration: 00:30:53


Does Anybody Know What Time I Filed?

10/20/2005
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This Podcast coversthe issues surrounding the use of the mail and electronic filing to prove a filing date. The materials can be downloaded by clickingthis 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 the...

Duration: 00:35:16


Will That Be One Debt or Two? S Corporations, Shareholder Debt and Basis De

9/1/2005
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This Podcast considers a decision (Brooks v. Commissioner, TC Memo 2005 - 204) involving the impact of repaying S corporation debt during the year when, at the beginning of the year, the shareholder's basis was less than the face amount of the note. In the case in question, the shareholders repaid such a debt in its entirety at the beginning of the year, the corporation sustained a loss during the year, and then the taxpayer loan back enough money to both return the entire repayment and...

Duration: 00:24:48


Home is Where the Power Goes--Energy Tax Incentives Beginning in 2006 Under

8/10/2005
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This podcast pertains to the Energy Bill. Download the materials for this presentation from the http://ezollars.libsyn.com website, or simply go to http://www.edzollarstaxupdate.com. 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: 00:24:21


Employee Business Expenses and Accountable Plans (Fixed Audio)

7/23/2005
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This Podcastdealswith employee business expenses and reimbursable plans under Code Section 62(c). Pleasedownload the "handout" in addition to listening to the podcast itself. The presentation deals with the requirements that must be met for reimbursement of an employee's expenses to be excluded from the employee's 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...

Duration: 00:33:52


Self Employed Health Insurance Deduction

7/15/2005
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The self-employed health insurance deduction under IRC Section 162(l) is covered by this podcast. Information for the podcast is found at http://www.edzollars.com/SelfEmployedHealthInsurance.pdf. The program also covers the recently issued IRS Chief Counsel Memorandum 200524001. 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: 00:03:26