Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Correcting Deduction of Commissions Is Not Accounting Method Change
  • Publication for 403(b)Tax-Sheltered Annuity Plan Sponsors
  • Rental Property Repairs, Expenses Not-Currently-Deductible Startup Costs
  • Partnership's Deduction for Qualified Conservation Contribution Is Disallowed
  • New York Cigarette Dealer Must Capitalize Costs of Cigarette Tax Stamps
  • Corporation Not Entitled to Claim Accelerated Deductions
  • Grant Thornton Ordered to Pay $100 Million in Damages for Sale of Tax Shelter
Direct download: Federal_Tax_Update_11_25_2013.mp3
Category:Federal Tax Update -- posted at: 12:23pm EST

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • IRS, HHS, and Labor Publish Final Regs on Equity for Mental Health Treatment
  • Taxpayer Advocate Slams IRS Customer Service
  • Fifth Circuit Affirms Disallowance of Bad Debt Deduction
  • Couple Not Allowed to Present Assessment Limitations Period Defense
  • Final Regs Providing Hardship Relief to Retirement Plan Sponsors
  • Second Circuit Vacates Tax Court Decision That Held Foundation Wasn't Liable as a Transferee
  • Couple Denied Deductions for Business Expenses
Direct download: SS_AUDIO_11_18_2013.mp3
Category:Federal Tax Update -- posted at: 11:02pm EST

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Contract Manufacturing Developments May Increase Coordination Among Parties
  • Proposed Bequest to Camp Would Constitute an 'Unusual Grant'
  • LB&I Issues Memorandum on IDR Enforcement Process
  • Bonuses Not Deductible Until Year of Payment
  • IRS Forcing All Applicants for Same-Day EINs to Apply Online
  • Officials Hope Taxpayers and Agents Will Be Reasonable Regarding Repair Regs' De Minimis Rule
  • IRS Announces Nationwide Availability of Fast-Track Settlement Program for Small Businesses, Self-Employed
  • Couple Denied Mortgage Interest Deduction for Interest Paid on Loan From Parent
Direct download: Federal_Tax_Update_11_12_2013.mp3
Category:Federal Tax Update -- posted at: 2:37pm EST

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Up-Front Incentive Payments Are Currently Deductible
  • Reinsurance Company's Exempt Status Revoked
  • Termination of S Corp Election Inadvertent
  • Status of TIGTA's Recommended Actions for IRS's Exempt Organization Division
  • Portion of Employment Discrimination Settlement Is Excludable From Income
  • Prohibited Transaction Resulted in Taxable Deemed Distribution
  • Inflation-Adjusted Tables for 2014
  • 2014 PTIN Renewal Period Opened 10/31/2013
  • Updated FAQ on Net Investment Income Tax
Direct download: Federal_Tax_Update_11_4_2013.mp3
Category:Federal Tax Update -- posted at: 12:12pm EST

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