Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Estate's Representative Held Liable for Decedent's Outstanding Tax Debt
  • HHS Extends Individual Healthcare Mandate Hardship Exemption
  • Examining the First-Quarter Effect of the Expired Extenders
  • Wyden Planning Extenders Markup in Early April
  • Toyota Cannot Deduct Record $1.2 Billion Penalty
  • IRS to Hold Public Hearing on 501(c)(4) Proposed Rules
  • IRS Bars Appraisers From Valuing Facade Easements for 5 Years
  • IRA Rollover Limit Will Be Applied on an Aggregate Basis
  • Estate Denied Refund of Taxes Paid on Constructively Received Income
Direct download: Federal_Tax_Update_03_24_2014.mp3
Category:Federal Tax Update -- posted at: 8:33pm EDT

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Tax Treatment of Per Capita Distributions to Members of Indian Tribes
  • Guidance on Failure to File Affiliated Group Form
  • Separately Filing Wife Not Protected by Husband’s Participation Under Passive Activity Rules
  • Individual Didn't Meet Qualifications for Dependency Exemption or Credits
  • Self-Insured Taxpayer's Legal Fees Are Not Specified Liability Losses
  • State Law Bars Charitable Contribution Deductions for Easements 
  • 7Estate's Deduction for Uncertain Litigation Claim Denied
  • Amounts Forfeited After Insider Trading Conviction are Deductible
Direct download: Federal_Tax_Update_03_17_2014.mp3
Category:Federal Tax Update -- posted at: 8:16pm EDT

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • IRS Modifies Procedures for Accounting Method Changes for Depreciation, Disposition of Assets
  • Form 8960 Instructions   
  • NII Tax Form Instructions Include Items Not Applicable for 2013
  • Working Capital and Inclusion Issues for IRC Sec. 1411
  • IRS Allowed to Reduce Debtor's Refund for Repayment of First-Time Home Buyer Credit
  • LB&I Issues Memorandum Updating Guidance on IDR Enforcement Process
  • Fifth Circuit Affirms Controlling Partners Entitled to Deduct Operational Expenses
  • IRS Issues Final Regs on Healthcare Coverage Information Reporting
  • IRS Issues Final Regs on Information Reporting of Minimum Essential Coverage
  • Treasury Releases Fact Sheet on Final ACA Information Reporting Regs
  • IRS Releases Video Providing Tax Tips to Same-Sex Married Couples
  • IRS Updates FAQ on Same-Sex Couples Married Under State Law
  • Couple Not Entitled to 'Currently Not Collectible' Status
  • IRS Releases Updated Audit Technique Guide on Farming Operations
Direct download: Federal_Tax_Update_03_10_2014.mp3
Category:Federal Tax Update -- posted at: 11:54am EDT

Federal Tax Update Podcast
With E. Lynn Nichols, CPA

This week's podcast includes:

  • Request to Change Accounting Period Deemed Timely Filed
  • Qui Tam Award Fails to Meet Requirements for Capital Gains Treatment
  • State Court Document Doesn't Meet Requirements to Let Noncustodial Parent Claim Dependency Exemption
  • Transaction Involving Allocation of State Tax Credits Was Disguised Sale
  • Court Dismisses Suit Challenging Levy on Retirement Benefits
  • IRS Issues Retirement Plans FAQ on EP Team Audit Program
  • Final Regs on Property Transferred for Services
  • Limits on Depreciation Deductions for Autos
  • IRS Properly Disallowed Deduction for IRA Contribution
  • Ninth Circuit Affirms Tax Lien Survived Bankruptcy, IRS May Levy on Pension Plan
  • IRS Updates FAQ on Net Investment Income Tax
Direct download: Federal_Tax_Update_03_03_2014.mp3
Category:Federal Tax Update -- posted at: 9:40am EDT

1



-->

Syndication

Categories

Archives

March 2014
S M T W T F S
     
            1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30 31