Federal Tax Update Podcast
With E. Lynn Nichols, CPA

This week's podcast includes:

  • Final Regs on Sales-Based Royalties and Vendor Allowances
  • Expired Extenders Trigger Financial Reporting Complications
  • JCT Lists Expiring Federal Tax Provisions Through 2024
  • Eighth Circuit Affirms Surgeon's Tax Evasion, Fraud Convictions
  • IRA Distribution Rollover Requirement Waived
  • Each Spouse Files Separate Schedule C for Qualified Joint Venture
  • IRS May Assess Penalty for Failure to File Foreign Gift Information Return
  • Corporation May Deduct Insurance Premiums Paid to Captive
  • Taxpayers Did Not Act on Plans to Develop Land and Can Not Deduct Planning Expenses
  • Partnership Loss Transfer and Basis Reduction Rules
Direct download: Federal_Tax_Update_01_20_2014.mp3
Category:Federal Tax Update -- posted at: 12:16pm EDT

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Draft Instructions for Form 8960 and Pass-Thru Entities Provide Insight Into NII Tax Reporting
  • Business's Relocation Expenses
  • Tax Implications of Short Sale of California Home
  • Reporting Obligations for Payments in Possible 2-Step Transaction
  • Payments to Care for Disabled Son Not Excludable From Parent’s Income
  • Executive Sues Deutsche Bank and BDO Seidman for Fraud
  • Gain on Property Sales Was Taxable as Ordinary Income
  • Minister Not Liable for Self-Employment Tax; Exemption Form Timely Filed
  • Interest Paid on Unrecorded Mortgage Loan Was Not Deductible
Direct download: Federal_Tax_Update_01_13_2014.mp3
Category:Federal Tax Update -- posted at: 8:39am EDT

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • IRS Refuses to Abate Excise Taxes on Foundation
  • Dissolved Partnership Should Use Its Former EIN to File Employment Tax Returns
  • Loss Allowed on Surrender of Bank Owned Life Insurance Policies
  • Immediate Family Member May Represent Taxpayer Before Appeals
  • Tax Court Denies MBA Tuition Deduction
  • Safe Harbor Guidance for Purposes of Allocating Rehabilitation Credits
  • Temporary Regs on Ownership of Passive Foreign Investment Companies
  • Corporation Not Entitled to Deductions; Couple Received Constructive Dividends
  • Procedures to Regain Tax-Exempt Status Following Automatic Revocation
Direct download: Federal_Tax_Update_01_06_2014.mp3
Category:Federal Tax Update -- posted at: 8:47am EDT

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Proposed Regs on Allocation of Partnership Liabilities
  • Required Records Doctrine Overrides Fifth Amendment Privilege Claim
  • Cafeteria Plan Guidance for Same-Sex Couples
  • Nonprofit Corporation Not Operated for Charitable Purpose
  • IRS to Delay Opening of 2014 Filing Season Until January 31
  • Business Filing Season Starts January 13
  • Tenth Circuit Affirms Tax Court's Economic Substance, Penalty Determinations
  • Tax Court Denies Professor's Unsubstantiated Deductions, Holds Him Liable for Penalties
Direct download: Federal_Tax_Update_12_23_2013.mp3
Category:Federal Tax Update -- posted at: 1:21pm EDT

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Proposed Regs on Deductibility of Start-Up, Organizational Expenses for Partnerships
  • 2014 Standard Mileage Rates
  • Payments to Veterinarian Not Exempt From Information Reporting
  • Couple Prevailed in Tax Dispute, Court Awards Attorney Fees
  • Manufacturer Using Improper Accounting Method for Advance Payments
  • Fifth Circuit Affirms Corporation Wasn't Entitled to Bad Debt Deductions
  • Surrender of Securities Resulted in Capital Loss
Direct download: Federal_Tax_Update_12_16_2013.mp3
Category:Federal Tax Update -- posted at: 9:32am EDT



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