Nichols Patrick Current Federal Tax Developments Weekly Update Podcast

with Ed Zollars, CPA

This week's podcast includes:

Section: Scams IRS Shuts Down Online IP PIN recovery After Finding 800 Fraudulent Return Filings Attempted with Reissued PINs

Section: 51 Procedures for Obtaining Work Opportunity Credit Certifications for 2015 and Early 2016 Hires Outlined by IRS

And Much More...

Direct download: SS_AUDIO_03_14_2016__Current_Federal_Tax_Developments.mp3
Category:Federal Tax Update -- posted at: 1:57pm EDT

Nichols Patrick Current Federal Tax Developments Weekly Update Podcast

with Ed Zollars, CPA

This week's podcast includes:

Section: Scams Spoofing Emails Being Sent to Obtain Confidential Employee Information from Employers

Section: Scams Over 720,000 Taxpayers Had Transcripts Accessed by Criminals Who Created Accounts on IRS Get Transcript Website

And Much More...

Direct download: SS_AUDIO_03_07_2016__Current_Federal_Tax_Developments.mp3
Category:Federal Tax Update -- posted at: 3:09pm EDT

Nichols Patrick Current Federal Tax Developments Weekly Update Podcast

with Ed Zollars, CPA

This week's podcast includes:

Section: State Tax Colorado Law Requiring Out of State Sellers to Report on Colorado Customers Who May Owe Use Tax Upheld by Tenth Circuit

Section: 6038D Final Regulations on Reporting of Specified Foreign Assents by Certain Entities Issued

Direct download: SS_AUDIO_02_29_2016_Current_Federal_Tax_Developments.mp3
Category:Federal Tax Update -- posted at: 6:08pm EDT

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Section: 136 Payment to Consumer Who Installed Photovoltaic Equipment a Nontaxable Subsidy
  • Section: 170 Deduction Allowed to Partnership, as Payment of Contribution by Related Corporation Found to Be a Mistake That Taxpayer Corrected
  • Section: 451 Taxpayer's Right to Income Neither Fixed nor Capable of Reasonable Estimate at Year End, So Not Included in Income Until Received
  • Section: 6228 Fact that TMP Had Been Dissolved Five Years Earlier Did Not Render FPAA Invalid, Petition by Notice Partner Filed One Day Late
Direct download: 2016-02-22_Current_Federal_Tax_Developments.mp3
Category:Federal Tax Update -- posted at: 10:49am EDT

Federal Tax Update Podcast
With Ed Zollars, CPA

This week's podcast includes:

  • Section: Scams E-Filing PIN System Subject of Automated Attack Based on Information Obtained from Non-IRS Sources
  • Section: 62 Court Finds Judge Not Compensated By Fees, Business Deductions Must Be Taken as an Itemized Deduction
  • Section: 179 IRS Releases PATH Inflation Adusted 2016 Numbers for §179, Transit Benefits and Above the Line Educator Deductions
  • Section: 752 Impact of Guarantees on Treatment of Partnership Debt Discussed in Memorandum
  • Section: 6035 IRS Delays Due Date for Basis Statements One Additional Month to Allow for Publication of Proposed Regulations
  • Section: 6651 Minimum Penalty for Failure to File Returns Increased 
  • Section: 6662 Law Firm Had No Substantial Authority Nor Reasonable Cause for Deducting Unreasonable Level of Compensation
  • Section: 7605 IRS Has Right to Look at Records for Year Previously Examined to Verify Net Operating Deduction for Exam of Later Year
Direct download: 2016-02-15_Current_Federal_Tax_Developments.mp3
Category:Federal Tax Update -- posted at: 9:40am EDT

Nichols Patrick Current Federal Tax Developments Weekly Update Podcast 

with Ed Zollars, CPA

This week's podcast includes:

Section:61 IRS Sets Limits On Value of Vehicles for Cents Per Mile and Fleet-Average Valuation Rule

Section: 401 Rules Provided for Permitted Mid-Year Changes in Safe Harbor 401(k) Plans

Direct download: SS_AUDIO_02_08_2016_Current_Federal_Tax_Developments.mp3
Category:Federal Tax Update -- posted at: 4:03pm EDT

Nichols Patrick Current Federal Tax Developments Weekly Update Podcast with Ed Zollars, CPA

This week's podcast includes:

Section: 401 Proposed Regulations Providing for Allowed Normal Retirement Ages in Government Plans

Section: 7121 IRS Failure to Abide by Closing Agreement Does Not Invalidate Assessment

And Much More...

Direct download: SS_AUDIO_02_01_2016_Current_Federal_Tax_Developments.mp3
Category:Federal Tax Update -- posted at: 8:13pm EDT

Nichols Patrick Current Federal Tax Developments Weekly Update Podcast with 

Ed Zollars, CPA

This week's podcast includes:

Section: 401 Failure To Follow Anti-Alienation Provisions in Dealing With Account Balance in Divorce Causes Disqualification of ESOP

Section: 877A Entire Gain on Installment Sale Taxed to Former Legal Permanent Resident on Date He Formally Gave Up Status

And Much More...

Direct download: SS_AUDIO_01_25_2016__Current_Federal_Tax_Developments.mp3
Category:Federal Tax Update -- posted at: 8:03am EDT

Nichols Patrick CPE Weekly Update Podcast with Ed Zollars, CPA

 

This week's podcast includes:

Section:61 Whistle-blower Settlement Taxable as Ordinary Income, Not Excluded as Personal Injury Settlement Nor a Capital Gain from Sale of Personal Goodwill

Section: 132 IRS Provides Procedures for Employers Who Included Transit Benefits in Taxable Wages During 2015 That Were Retroactively Nontaxable

And Much More...

Direct download: SS_AUDIO_01_18_2016__Current_Federal_Tax_Developments.mp3
Category:Federal Tax Update -- posted at: 5:16pm EDT

Nichols Patrick Current Federal Tax Developments Weekly Update Podcast

with Ed Zollars, CPA 

This week's podcast includes:

Section: 62 Television Worker is an Independent Contractor & Not an Employee Despite Being Covered by Union Contract

Section: 170 IRS Withdraws Controversial Alternative Charitable Contribution Substantiation Regulations

And Much More...

Direct download: SS_AUDIO_01_11_2016_Current_Fedeal_TAx_Developments.mp3
Category:Federal Tax Update -- posted at: 5:09pm EDT



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