Federal Tax Update Podcast
With E. Lynn Nichols, CPA

This week's podcast includes:

  • Guidance on Dispositions of Tangible Depreciable Property
  • Guidance on Application of ACA Provisions to Healthcare Arrangements
  • Revised Rules for Spouses Requesting Equitable Relief From Tax Liability
  • IRS Enforcement Revenue and Employment Both Down Double Digits
  • TIGTA Recommends Improved Paid Preparer Penalty Assessment and Enforcement
Direct download: Federal_Tax_Update_9_23_2013.mp3
Category:Federal Tax Update -- posted at: 10:09am EDT

Federal Tax Update Podcast
With E. Lynn Nichols, CPA

This week's podcast includes:

  • Proposed Regs on Limitations on Importation of Net Built-In Losses
  • IRS Issues Guidance Clarifying Treatment of Preventive Healthcare Services
  • Federal Circuit Affirms Payroll Company is Not Employer for FICA and FUTA
  • No Refund to Estate; Remittance Was a Payment, Not a Deposit
  • Q&A on Health Insurance Premium Tax Credit
  • FAQ on Individual Shared Responsibility Provision of Affordable Care Act
  • IRS Publication Explains Taxpayer Advocate Service
  • Final Regs on Deduction and Capitalization of Tangible Assets
  • Proposed Regs on Dispositions of Tangible Depreciable Property
Direct download: Federal_Tax_Update_9_16_2013.mp3
Category:Federal Tax Update -- posted at: 12:34pm EDT

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Sixth Circuit Dismisses Appeal in FedEx Research Tax Credit Case
  • Proposed Regs on Research and Experimental Expenses
  • Final Regs on Limitations on Duplication of Net Built-In Losses
  • Final Loss Duplication Rules With Fix for Transfers of Partnership Interests
  • IRS Addresses Tax Treatment of Attorney Fees Paid Under Settlement Agreements
  • IRS Must Honor Corporation's Designation of Voluntary Tax Payments
  • Final, Temporary Regs on Application of Straddle Rules to Debt Instruments
  • Proposed Regs on Healthcare Coverage Information Reporting
  • Proposed Regs on Information Reporting of Minimum Essential Coverage
Direct download: Federal_Tax_Update_9_9_2013.mp3
Category:Federal Tax Update -- posted at: 8:44am EDT

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Proposed Regs on Small Business Healthcare Tax Credit
  • Sixth Circuit Affirms Tax Court Decision Denying S Corp Losses, Deductions
  • Court Refuses to Dismiss Suit Challenging Church Exemption From Filing Requirements
  • Gift Tax Consequences of Proposed Disclaimers
  • Married Taxpayer Can't Claim Head of Household Status During Spouse's Temporary Absence
  • Tax Court Sides With IRS in Revocation of Booster Club's Tax-Exempt Status
  • Second Circuit Affirms Settlement Payment Was Subject to FICA Taxation
  • Tax Court Holds Individual Wasn't a Trader in Securities; Penalties Sustained
  • Treasury and IRS Announce Recognition of All Legal Same-Sex Marriages
  • All Legal Same-Sex Marriages Recognized for Federal Tax Purposes, IRS Rules
  • FAQ on Same-Sex Couples Married Under State Law
  • FAQ on Tax-Related Concerns for Registered Domestic Partners
Direct download: Federal_Tax_Update_09_03_2013.mp3
Category:Federal Tax Update -- posted at: 2:48pm EDT

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