With E. Lynn Nichols, CPA

This week's podcast includes:

  • Indemnity of a Partnership's Indebtedness Should Be Ignored, IRS Advises
  • Cash Settlement Payment Won't Be Treated as Other Than Voting Stock
  • Subsidiaries Will Be Treated as Having Joined Consolidated Return
  • Couple Liable for Self-Employment Taxes on Payments From USDA Conservation Reserve Program
  • LB&I Issues Memorandum on Information Document Requests
  • Tax Court Finds IRS Positions Justified, Denies Corporation Litigation Costs
  • IRS Analysis Finds Positive Results From Return Preparer Oversight
  • IRS Provides Information on Professional Responsibility and FBAR Filing Requirements
Direct download: Federal_Tax_Update_6_24_2013.mp3
Category:Federal Tax Update -- posted at: 2:39pm EDT

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Collaboration Is a Partnership
  • Reminder - IRS Needs Judicial Approval to Levy a Principal Residence
  • Website Service Provider Denied Exempt Status . . . . 1 of 3 exemption rulings
  • Organization Supporting Polygamy Not Entitled to Tax-Exempt Status
  • Veterans Group Loses Tax-Exempt Status
  • NASBA advises private companies not to use the AICPA’s financial reporting framework for small and medium-sized entities
  • Abandonment of Property, Foreclosure of Mortgage Resulted in Capital Gain
  • Dentist Not Allowed to Deduct Expenses Incurred While Traveling to Work
  • Partner Not Allowed to Report Sale of Unrealized Receivables Under Installment  Method
Direct download: Federal_Tax_Update_06_17_2013.mp3
Category:Federal Tax Update -- posted at: 10:11am EDT

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Purported Management Fee Payments Weren't Deductible
  • Independent Contractor Can't Deduct Travel Expenses
  • Real Estate Activity Was Passive; Rental Property Losses Disallowed
  • No Carryover Deductions From Conservation Easement Contribution
  • Bankruptcy Court Denies Confirmation of Debtor's Plan for Not Including Future Tax Refunds
  • Payment to Former Spouse Not Alimony; No Penalty Imposed
  • Finance Committee Releases Tax Reform Paper on Income and Business Entities
  • Salesman Denied Deductions for Employee Business Expenses
  • Wells Fargo Not Required to Turn Over Some Tax Accrual Workpapers to IRS
Direct download: Federal_Tax_Update_06_10_2013.mp3
Category:Federal Tax Update -- posted at: 8:53am EDT

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Distribution of Foreign Company Stock Is Indirect Disposition of Intangible Property
  • Settlement Agreement Does Not Result in Self-Dealing
  • Relief for Single Rental Real Estate Activity Treatment Available At Appeals
  • New Draft Form for Reporting Specified Foreign Financial Assets
  • Supreme Court Denies Cert in Historic Boardwalk
  • Individual Granted Equitable Innocent Spouse Relief
  • Partnership Continues Following Series of Transactions That Make It A Single Member Entity
Direct download: Federal_Tax_Update_06_03_2013.mp3
Category:Federal Tax Update -- posted at: 10:22am EDT

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