Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Fraternal Society's Sale of Insurance Policies to Nonmember Spouses Is Unrelated Trade or Business
  • Hawkins Says Tax Practitioners Don't Need Definitions of “Competence”
  • Termination of S Corp Election Inadvertent, IRS Requires Corrective Actions
  • Eleventh Circuit Affirms Stock Option Received for Performance of Services
  • Broadcaster's Promotional Service Fees Earned as Independent Contractor
  • Bankrupt QSub Did Not Have Property Interest in its QSub Status
  • Tax 'Glitch' Disallowing Traders' Losses Is Proving Hard to Resolve
  • Other Responsible Person's Payment Should Reduce Individual's Liability for Trust Fund Recovery Penalty
  • Treasury Preparing Transition Rules for Proposed Disguised Sale Regulations
Direct download: Federal_Tax_Update_5_28_2013.mp3
Category:Federal Tax Update -- posted at: 3:28pm EST

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Final Regs on Deemed Asset Sale Elections
  • Tax Court Vacates Summary Judgment to IRS in Whistleblower Suit
  • Restriction on Use of Property Affects Its Fair Market Value
  • Partnership Income Accrues on Last Day of Partnership Tax Year
  • Payments in Lieu of Health Benefits Are Taxable Wages
  • Couple Wasn't Entitled to Deduct Interest Added to Mortgage Principal
  • Q&A on Application Process for Groups Seeking Tax-Exempt Status
  • Class Action Alleges IRS Agents IRS Agents Illegally Seized Medical Records
Direct download: Federal_Tax_Update_5_20_2013.mp3
Category:Federal Tax Update -- posted at: 11:09am EST

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Final Regs Require EIN Holders to Provide Current Information
  • Taxable Coop Can't Aggregate Patronage, Non-patronage Income for QDPD 
  • Elected Constables Are Employees for Tax Purposes; County Is Employer
  • Corporate Donation of Depreciated Property Not Subject to Sec. 291 Reduction
  • JCT Report and W&M Working Groups Could Smooth Route to Tax Reform
  • Tax Court Remands Case to IRS Appeals Office for Consideration, Clarification
  • Tax Court Dismisses Case Filed by Entity Whose Corporate Status Was Suspended
  • Researcher, Writer Can't Deduct Expenses for Trips to France
  • Individuals Engaged in Prohibited Transactions With IRAs
Direct download: Fedearl_Tax_Update_5_13_2013.mp3
Category:Federal Tax Update -- posted at: 11:19am EST

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Maximum Values of Employer-Provided Vehicles for 2013
  • Determination of Trusts' Material Participation in Company
  • American Bar Retirement Association Wasn't Tax-Exempt Business League
  • Couple Denied Loss Deductions, Liable for Accuracy-Related Penalty
  • Guidance Published on Whether Health Plans Provide Minimum Value
  • Trusts Were Shams, Disregarded for Federal Tax Purposes
  • IRS to Amend Rules on Bottom-Dollar Guarantees
Direct download: Federal_Tax_Update_5_6_2013.mp3
Category:Federal Tax Update -- posted at: 8:16am EST

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • IRS Publication on Requesting Certificate of Release of Tax Lien
  • Final Report on Tax-Exempt Colleges and Universities Compliance Project
  • Settlement Guidelines on Federal Tax Treatment of Refundable New York State Enterprise Zone Credits
  • Scary Tax Reform Concepts
  • CFO's Signature Ineffective on Power of Attorney Form
  • Marketplace Fairness Act Clears Another Procedural Hurdle in Senate
  • Ninth Circuit Affirms Tax Court Valuation of Life Insurance
  • Couple Had Unreported Income; Deposits Analysis Found Credible
Direct download: Federal_Tax_Update_4_29_2013.mp3
Category:Federal Tax Update -- posted at: 8:44am EST

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