This week we look at:

  • Reevaluating the DC-QIE Exception (FIRPTA)
  • Technical Revisions to Revenue Procedure 2025-32
  • Transitional Reporting for Qualified Passenger Vehicle Loan Interest (QPVLI)
  • Jurisdictional Clarity for TEFRA Readjustment Petitions
  • S Corporation Income Attribution and Substantiation Failures
  • IRS Operations During a Lapse in Appropriations
  • Employee Retention Credit Compliance (OBBBA)
  • Form 1099-K Information Reporting Updates
Direct download: 2025-10-27_More_IRS_Government_Shutdown_Clarifications.mp3
Category:general -- posted at: 6:37pm EST

This week we look at:

  • Employee Retention Credit Refunds in Bankruptcy
  • Lawsuit Settlement Enforcement and Tax Disclosure Obligations
  • Operational Test Failure: Commercial Activities and Private Benefit
  • IRS E-File Suspension Authority
  • Taxation of International Investment Losses
  • Collection Due Process Analysis
Direct download: 2025-10-20_Who_Owns_a_Hotels_ERTC_Refund.mp3
Category:general -- posted at: 11:47am EST

This week we look at:

  • Updated SIFL Rates for Noncommercial Employer-Provided Flights
  • Supervisory Approval, Reasoned Decision Making, and the Limits of APA Review in Tax Court
  • Tax Exemption Denial for a Gated Community HOA by the Tax Court
  • Cancellation-of-Indebtedness Income Timing and the Variance Doctrine
  • IRS Contingency Planning: Operational Impact on Tax Practice and Filing Season Preparedness
  • 2026 Inflation Adjustments for Tax Professionals
  • Accounting Method Failures and Income Reconstruction
  • The Concrete Injury Requirement in ERTC Consultant Litigation
Direct download: 2025-10-13_2026_Tax_Year_Inflation_Numbers_Published.mp3
Category:general -- posted at: 6:57pm EST

This week we look at

  • IRS Updates PTIN User Fee
  • Withdrawal of Corporate Reorganization Proposed Regulations
  • IRS FY2026 Shutdown Contingency Plan
  • Guidance on Rural Qualified Opportunity Zones
  • New Interim Guidance on the Corporate AMT
  • Tax Relief Extension for Terroristic Action in Israel
  • Final Regulations on Interest Capitalization for Improvements
  • Eighth Circuit Reverses Tax Court in 3M on Blocked Income
  • District Court Finds ยง 501(c)(4) Standards Unconstitutionally Vague
  • Two Tax Court Opinions in Green (Hobby Lobby)
Direct download: 2025-10-06_Guidance_Push_in_Shutdown_Week.mp3
Category:general -- posted at: 12:00pm EST

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