Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • IRS Launches Affordable Care Act Website
  • Late-Filed 1120S Wasn't Disclosure; 6 Year Statute of Limitations Applies
  • Photo Processing Qualifies for Domestic Production Activity Deduction
  • 40 Questions (and 40 Answers!) on the New 3.8 Percent Tax
  • Transaction Lacked Economic Substance, Nontax Business Purpose
Direct download: Federal_Tax_Update_8_26_2013.mp3
Category:Federal Tax Update -- posted at: 12:46pm EST

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • 2013-14 Priority Guidance Plan Adds 501(c)(4) and DOMA Guidance
  • Individual an Employee; Made Excess Contributions to SEP
  • Purchase/Sale of Life Insurance Policy Does Not Affect Income Exclusion
  • Proposed Regs on Requesting Equitable Innocent Spouse Relief
  • Estate Made Partial Tax Payment, Not Deposit; Refund Denied
  • S Corp Liable for Employment Tax Deficiency, Additions Taxes
  • Final Regs on Information Disclosure for Insurance Affordability Programs
  • Doctor Must Report Income From S Corporation Interest
  • Rev. Proc. Consolidates Late S Corporation Election Procedures
  • Musician's Business Expense Deductions Allowed; No Penalties Imposed
  • IRS Announces Cuts to Refundable Corporate AMT Credit Payments
Direct download: Federal_Tax_Update_8_19_2013.mp3
Category:Federal Tax Update -- posted at: 10:09am EST

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Owners of Gift Basket Company Granted Summary Judgment Allowing Section 199 “Qualified Domestic Production Deduction”
  • Manufacturing Tax Break Gone Wild
  • Individual Granted “Innocent Spouse” Relief From Liability on Joint Return
  • Couple Did Not Underreport Income: Credible Testimony Established Agency Relationship
  • S Corp Liable for Employment Tax Deficiencies and Penalties for Failure to Treat Payment to Shareholder as Wages
  • Losses From Bull Breeding Activity Limited by Failure to Satisfy Recordkeeping Requirements of Passive Activity Rules
  • Disability Payment Included in Income, Taxpayer Liable for Additions to Tax
  • Insurance Company Loses Tax-Exempt Status
  • Research Organization Is Denied Tax-Exempt Status
Direct download: Federal_Tax_Update_8_12_2013.mp3
Category:Federal Tax Update -- posted at: 11:05am EST

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Transfers in Exchange for Self-Canceling Notes Are Taxable Gifts
  • Final Regs on Reimbursed Entertainment Expenses
  • No Transfer of Goodwill in Radio Station Like-Kind Exchange
  • Notices of Deficiencies Timely Due to Fraud, Omissions From Gross Income
  • Mortgage, Credit Card, and Utility Payments Were Income to Minister
  • Same-Sex Surviving Spouse Awarded Spousal Death Benefits
  • U.S. District Court Orders Recognition of Same-Sex Marriage in Ohio
Direct download: Federal_Tax_Update_8_5_2013.mp3
Category:Federal Tax Update -- posted at: 8:41am EST

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