Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Streamlined Exemption Application Available to Small EOs
  • Tenth Circuit Affirms Decision Denying Tax Refund for Corporation
  • Fellowship Cash Stipend, Grant Funds Subject to Tax
  • Couple Didn't Operate Amway Activity for Profit, Deductions Denied
  • 2015 Inflation-Adjusted Amounts for HSAs
  • SB/SE Interim Guidance on OIC Payment Options
  • SB/SE Guidance on Principal Residence Foreclosure Suits
Direct download: Federal_Tax_Update_04_28_2014.mp3
Category:Federal Tax Update -- posted at: 10:20am EDT

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Foreclosure on Passive Activity Property Is Taxable Transaction
  • Estate Failed to Make a Valid Installment Payment Election
  • Tax Court Orders Production of Opinion Letters, Privilege Waived
  • Individual Entitled to Dependency Exemption Deduction and Child Credits
  • Individual Not Allowed to Deduct Losses From Rental Activity
Direct download: Federal_Tax_Update_04_21_2014.mp3
Category:Federal Tax Update -- posted at: 10:07am EDT

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Guidance on Application of Windsor to Pension Plans
  • Penalty for Failure to Deposit Employment Taxes
  • Tax Consequences of Guaranteeing LLC Debt
  • Thoroughbred Owner Materially Participated, Entitled to Losses
  • Guidance on State-Chartered Credit Unions and UBIT
  • Company Officers Held Liable for Trust Fund Recovery Penalties
  • Individual Didn't Reasonably Rely on Tax Savings Plan Promoter
  • 6-Year Limitations Period Applies to Injured Spouse Claims
Direct download: Federal_Tax_Update_04_14_2014.mp3
Category:Federal Tax Update -- posted at: 10:25am EDT

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Health FSA Participants Are Ineligible for HSAs
  • Scope of Power of Attorney in Light of Disclosure Rules
  • IRS Reissues SB/SE Interim Guidance on In-Business Trust Fund Express Installment Agreements
  • Individual Denied Vehicle Expenses for Lack of Substantiation
  • Vehicle Expense Deductions Disallowed; Penalty Imposed
  • Separate Filings Rule Should Apply to Allocate Joint Refund in Bankruptcy
  • Real Estate Professional Failed to Show Material Participation
  • Accountants Awarded Damages Following False Information Return Filings
  • How To Prepare a Collection Information Statement
  • Couple Co-owners of Property Despite Quitclaim Deed, Tax Lien Valid
  • IRS Publication Provides Guidance for Religious Groups
Direct download: SS_AUDIO_04_07_2014.mp3
Category:Federal Tax Update -- posted at: 8:40am EDT

Federal Tax Update Podcast

With E. Lynn Nichols, CPA

This week's podcast includes:

  • Maximum Values of Employer-Provided Vehicles for 2014
  • Passive Activity Properly Treated as an Insurance Business
  • Lawsuit Settlement Liabilities Were Deductible Business Expenses
  • Countries for Which Income Exclusion Requirements Are Waived
  • Supreme Court Reverses Sixth Circuit in Quality Stores, Severance Payments Subject to FICA Taxes
  • Guidance on Application of Tax Principles to Virtual Currency Transactions
  • Trust Materially Participated in Real Property Business, Qualifies for Passive Activity Exception
Direct download: SS_AUDIO_03_31_2014.mp3
Category:Federal Tax Update -- posted at: 10:22am EDT

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