Federal Tax Update Podcast

Sun, 28 February 2016

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

Mon, 22 February 2016

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

Mon, 15 February 2016

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

Sun, 7 February 2016

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

Sun, 31 January 2016

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...

Federal Tax Update Podcast Series