Sun, 5 February 2023
This week we look at:
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Sun, 29 January 2023
This week we look at:
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Sun, 22 January 2023
This week we look at:
Direct download: 2023-01-23_IRS_Says_Phones_Are_Improving.mp3
Category:general -- posted at: 6:22pm EST |
Sun, 15 January 2023
This week we look at:
Direct download: 2023-01-16_The_IRS_Memos_on_Cryptocurrency.mp3
Category:general -- posted at: 9:13am EST |
Sun, 8 January 2023
This week we look at issues that arise with S corporations.
Direct download: 2023-01-09_S_Corporation_Warts_Review.mp3
Category:general -- posted at: 7:15pm EST |
Mon, 2 January 2023
Congress passed the SECURE 2.0 Act of 2022 that was signed into law on December 29, 2022. This program gives a brief overview of the provisions of this Act that will help tax professionals advise their clients about the impacts and opportunities found in this law. |
Mon, 2 January 2023
This week we look at:
Direct download: 2023-01-03_Vehicle_Credit_Guidance_End_of_Year_Extravaganza.mp3
Category:general -- posted at: 11:06am EST |
Mon, 26 December 2022
This week we look at:
Copyright 2022, Kaplan, Inc.
Direct download: 2022-12-27_IRS_Delays_Expanded_Form_1099-K_Reporting_Requirements.mp3
Category:general -- posted at: 12:44pm EST |
Sun, 18 December 2022
This week we look at: IRS memorandum looks at marketed program to defer recognition of legal fees Automatic change of accounting method procedure released by the IRS IRS publishes news release on upcoming FICA/SE tax 2020 deferral payment due date
Direct download: 2022-12-19_IRS_Looks_at_Plan_That_Claims_to_Defer_Recognition_of_Legal_Fee_Income.mp3
Category:general -- posted at: 7:07pm EST |
Sun, 11 December 2022
This week we look at:
Copyright 2022, Kaplan, Inc.
Direct download: 2022-12-12_Try_Two_on_K-2_and_K-3_Instructions.mp3
Category:general -- posted at: 5:43pm EST |
Sun, 4 December 2022
This week we look at:
Copyright 2022, Kaplan, Inc.
Direct download: 2022-12-05_So_Many_Ways_to_Entirely_Lose_a_Loss_Deduction.mp3
Category:general -- posted at: 2:36pm EST |
Sun, 27 November 2022
This week we look at:
Copyright 2022, Kaplan, Inc.
Direct download: 2022-11-28_Difficulties_Using_LLC_as_Legal_Entity_for_S_Corporation.mp3
Category:general -- posted at: 2:56pm EST |
Sun, 20 November 2022
This week we look at:
Copyright, Kaplan, Inc. |
Sun, 13 November 2022
This week we look at:
Copyright 2022, Kaplan, Inc.
Direct download: 2022-11-14_Impacts_of_the_Election_on_Tax.mp3
Category:general -- posted at: 3:49pm EST |
Sun, 6 November 2022
This week we look at:
Copyright 2022, Kaplan Inc.
Direct download: 2022-11-06_S_Corporation_Schedule_K-2_and_K-3_Draft_Instructions_Also_Released.mp3
Category:general -- posted at: 10:45am EST |
Sun, 30 October 2022
This week we look at:
Copyright Kaplan, Inc.
Direct download: 2022-10-31_Partnership_Schedule_K-2_Draft_Instructions_Issued.mp3
Category:general -- posted at: 9:49am EST |
Sat, 22 October 2022
This week we look at:
Copyright, Kaplan, Inc.
Direct download: 2022-10-24_Two_Sets_of_Inflation_Adjusted_Numbers_Released_by_IRS.mp3
Category:general -- posted at: 1:37pm EST |
Sat, 8 October 2022
This week we look at
Copyright 2022, Kaplan, Inc.
Direct download: 2022-10-10_SECURE_Required_Minimum_Distribution_Relief.mp3
Category:general -- posted at: 4:56pm EST |
Sun, 2 October 2022
This week we look at:
Copyright Kaplan, Inc.
Direct download: 2022-10-02_Beneficial_Owner_Reporting_Requirement_Coming_in_2024.mp3
Category:general -- posted at: 5:10pm EST |
Sat, 24 September 2022
This week we look at:
Copyright Kaplan, Inc.
Direct download: 2022-09-26_IRS_News_Releases_Emphasizing_Recent_Guidance.mp3
Category:general -- posted at: 5:35pm EST |
Sun, 18 September 2022
This week we look at:
Copyright, Kaplan, Inc.
Direct download: 2022-09-18_New_PPP_Loan_Tax_Guidance_Appears.mp3
Category:general -- posted at: 4:35pm EST |
Sun, 11 September 2022
This week we look at:
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Sun, 28 August 2022
This week we look at:
Copyright Kaplan, Inc.
Direct download: 2022-08-29_IRS_Releases_Penalty_Relief.mp3
Category:general -- posted at: 5:35pm EST |
Sun, 21 August 2022
This week we look at
Direct download: 2022-08-22_First_IRA_2022_Guidance_ReleasedA.mp3
Category:general -- posted at: 5:48pm EST |
Sun, 14 August 2022
The House and Senate pass the Inflation Adjustment Act of 2022 and we look at some key provisions:
Copyright, Kaplan, Inc.
Direct download: 2022-08-14_Highlights_of_the_Inflation_Reduction_Act_of_2022.mp3
Category:general -- posted at: 6:08pm EST |
Sun, 7 August 2022
This week we look at:
Direct download: 2022-08-08_Revised_Virtual_Asset_Question_for_2022_Form_1040.mp3
Category:general -- posted at: 8:48pm EST |
Sun, 31 July 2022
This week we look at:
Copyright 2022, Kaplan, Inc.
Direct download: 2022-08-01_IRA_of_2022_-_Will_It_Pass_and_What_Is_In_It.mp3
Category:general -- posted at: 8:56pm EST |
Sun, 24 July 2022
This week we look at:
Copyright 2022, Kaplan, Inc.
Category:general
-- posted at: 7:17pm EST
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Sun, 17 July 2022
This week we look at:
Copyright 2022, Kaplan, Inc.
Direct download: 2022-07-18_Lack_of_a_Form_1099_and_Reasonable_Cause_.mp3
Category:general -- posted at: 4:28pm EST |
Sun, 10 July 2022
This week we look at:
Copyright, Kaplan, Inc.
Direct download: 2022-07-11_IRS_Liberalizes_Late_Portability_Election_Relief.mp3
Category:general -- posted at: 7:19pm EST |
Mon, 4 July 2022
This week we look at:
Direct download: 2022-07-05_TAS_Starts_Accepting_Referrals_from_Congress.mp3
Category:general -- posted at: 2:58pm EST |
Sun, 26 June 2022
This week we look at:
Direct download: 2022-06-27_IRS_Falling_Further_Behind_Dealing_with_Paper.mp3
Category:general -- posted at: 4:22pm EST |
Sat, 18 June 2022
This week we look at:
Copyright 2022, Kaplan, Inc.
Direct download: 2022-06-20_Innocent_Spouse_Does_Not_Work_for_Payroll_Tax_Issues.mp3
Category:general -- posted at: 12:29pm EST |
Sun, 12 June 2022
This week we look at:
Direct download: 2022-06-13_Car_Mileage_Rate_Increases.mp3
Category:general -- posted at: 7:22pm EST |
Sun, 5 June 2022
This week we look at:
Copyright 2022, Kaplan, Inc.
Direct download: 2022-06-06_Importance_of_Keeping_Records.mp3
Category:general -- posted at: 9:07pm EST |
Mon, 30 May 2022
This week we look at:
Copyright 2022, Kaplan, Inc.
Direct download: 2022-05-31_Importance_of_Strict_Compliance_With_Contribution_Documentation_Rules.mp3
Category:general -- posted at: 12:52pm EST |
Mon, 23 May 2022
This week we look at:
Copyright 2022, Kaplan, Inc. |
Sat, 30 April 2022
This week we look at:
Copyright 2022, Kaplan, Inc.
Direct download: 2022-05-02_A_Problem_with_Managemnet_Fees.mp3
Category:general -- posted at: 7:32pm EST |
Sat, 23 April 2022
This week we look at:
Copyright 2022, Kaplan, Inc.
Direct download: 2022-04-25_Taxing_Times_for_Retired_Airline_Pilot.mp3
Category:general -- posted at: 1:03pm EST |
Sun, 3 April 2022
This week we look at:
Copyright Kaplan, Inc.
Direct download: 2022-04-04_SECURE_Act_Second_Version_Passes_House.mp3
Category:general -- posted at: 6:39pm EST |
Sun, 20 March 2022
This week we look at:
Copyright 2022, Kaplan, Inc.
Direct download: 2022-03-21_Limits_for_Vehicle_Depreciation_for_2022.mp3
Category:general -- posted at: 5:53pm EST |
Sun, 13 March 2022
This week we look at:
Direct download: 2022-03-14_Personal_vs_Business_Expenses.mp3
Category:general -- posted at: 6:08pm EST |
Sun, 6 March 2022
This week we look at:
Direct download: 2022-03-07_Farmer_and_Fisherman_Tax_Software_Relief.mp3
Category:general -- posted at: 2:12pm EST |
Sun, 27 February 2022
This week we look at:
Copyright 2022, Kaplan, Inc.
Direct download: 2022-02-28_At_Least_One_Couple_Are_Not_Tax_People.mp3
Category:general -- posted at: 7:52pm EST |
Sun, 20 February 2022
This week we look at the IRS's newly issued 2021 Schedule K-2 and K-3 filing relief. How much does the option added in Question 15 of the newly released FAQ on K-2 and K-3 issues really help partnerships and S corporations? Who does and doesn't qualify for this relief? And what about 2022 and future years? Copyright 2022, Kaplan, Inc.
Direct download: 2022-02-21_IRS_Releases_K2_and_K3_Relief.mp3
Category:general -- posted at: 10:23am EST |
Sun, 13 February 2022
This week we look at:
Copyright, Kaplan, Inc.
Direct download: 2020-02-14_IRS_Suspends_Issuing_More_Notice_Types.mp3
Category:general -- posted at: 10:39am EST |
Sun, 6 February 2022
This week we look at:
Copyright 2022, Kaplan, Inc.
Direct download: 2022-02-07_TaxPros_Account_Improvements_Coming.mp3
Category:general -- posted at: 2:32pm EST |
Sat, 29 January 2022
Copyright 2022, Kaplan, Inc.
Direct download: 2022-01-31_There_are_K-2s_and_K-3s_in_Your_Future.mp3
Category:general -- posted at: 6:32pm EST |
Sun, 16 January 2022
This week we look at:
Get updates as they are written up on our website at http://www.currentfederaltaxdevelopments.com Copyright 2022, Kaplan, Inc.
Direct download: 2022-01-17_IRS_Pressured_to_Grant_Broad_Relief_for_Automated_Notice_Issues.mp3
Category:general -- posted at: 1:56pm EST |
Sat, 8 January 2022
This week we look at:
Copyright 2022, Kaplan, Inc.
Direct download: 2022-01-10_Expenses_Used_for_PPP_Forgiveness_and_S_Corporations.mp3
Category:general -- posted at: 6:24pm EST |
Fri, 31 December 2021
This week we look at:
Copyright 2022, Kaplan Financial Education
Direct download: 2021-01-03_IRS_Quietly_Changes_Web_Guidance.mp3
Category:general -- posted at: 8:15pm EST |
Sat, 25 December 2021
This week we look at:
Copyright 2021, Kaplan Financial Education
Direct download: 2021-12-27_Day_After_Boxing_Day_Edition.mp3
Category:general -- posted at: 12:49pm EST |
Sun, 19 December 2021
This week we look at:
Copyright 2021, Kaplan, Inc. |
Sat, 11 December 2021
This week we look at:
Copyright 2021, Kaplan Financial Education |
Sun, 5 December 2021
This week we look at:
Copyright 2021, Kaplan, Inc. |
Fri, 26 November 2021
This week we look at:
Copyright 2021, Kaplan Financial Education |
Fri, 26 November 2021
This week we look at:
Copyright 2021, Kaplan Financial Education |
Sun, 21 November 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-11-22_Self-Directed_IRA_Problems.mp3
Category:general -- posted at: 2:25pm EST |
Sat, 13 November 2021
This week we look at:
Copyright 2021, Kaplan Financial Education
Direct download: 2021-11-15_Inflation_Adjusted_Tax_Numbers_Are_Out.mp3
Category:general -- posted at: 7:01pm EST |
Sun, 7 November 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-11-08_Tax_Provisions_in_the_Infrastructure_Investment_and_Jobs_Act.mp3
Category:general -- posted at: 10:12am EST |
Sun, 7 November 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-11-08_Tax_Provisions_in_the_Infrastructure_Investment_and_Jobs_Act.mp3
Category:general -- posted at: 10:12am EST |
Sun, 31 October 2021
This week we look at
Copyright 2021, Kaplan, Inc.
Direct download: 2021-11-01_Build_Back_Better_Act_Draft_-_Tax_Provisions.mp3
Category:general -- posted at: 9:42pm EST |
Sun, 24 October 2021
This week we look up:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-10-25_S_Corporation_Basis_Reporting_on_Form_1040.mp3
Category:general -- posted at: 8:29am EST |
Sun, 17 October 2021
This week we look at:
Copyright 2021, Kaplan, Inc. |
Sun, 3 October 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-10-04_Hobby_Loss_Deduction_Problem.mp3
Category:general -- posted at: 10:08am EST |
Sun, 3 October 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-10-04_Hobby_Loss_Deduction_Problem.mp3
Category:general -- posted at: 10:08am EST |
Sun, 26 September 2021
This week we look at:
Copyright 2021, Kaplan Financial Education
Direct download: 2021-09-27_Issues_With_Buy_Sell_Agreement.mp3
Category:general -- posted at: 7:53pm EST |
Sun, 19 September 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-09-20_Reasonable_Cause_to_Avoid_Negligence_Penalty.mp3
Category:general -- posted at: 4:40pm EST |
Sun, 12 September 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-09-13_Is_An_Amended_Return_Required.mp3
Category:general -- posted at: 5:29pm EST |
Sun, 12 September 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-09-13_Is_An_Amended_Return_Required.mp3
Category:general -- posted at: 5:29pm EST |
Sun, 12 September 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-09-13_Is_An_Amended_Return_Required.mp3
Category:general -- posted at: 5:29pm EST |
Mon, 6 September 2021
This weeks we look at:
Direct download: 2021-09-05_E-Signature_for_Some_Paper_Forms_Made_Permanent.mp3
Category:general -- posted at: 11:44am EST |
Sun, 29 August 2021
This week we look at:
Direct download: 2021-08-30_Looking_for_a_Business_is_Not_a_Business.mp3
Category:general -- posted at: 6:22pm EST |
Sun, 15 August 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-08-16_More_Grief_Over_Timely_Filing_Rule.mp3
Category:general -- posted at: 10:14am EST |
Sat, 7 August 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-08-09_We_Were_Right_in_April_Unfortunately.mp3
Category:general -- posted at: 8:51am EST |
Sat, 31 July 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-08-02_PPP_Loan_Program_Changes_Return.mp3
Category:general -- posted at: 2:56pm EST |
Sun, 25 July 2021
This week's sermon is given by Pastor Paul Nelson The reading for this week is Ephesians 3:14-21. The Gospel for this week is Mark 6:30-34, 53-56. Prince of Peace Lutheran Church is located at 3641 N. 56th Street, just north of Indian School Road on 56th Street in Arcadia. For more information about Prince of Peace, visit our website at http://www.popphoenix.org. |
Sat, 24 July 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-07-26_Proposed_S_Corporation_Form.mp3
Category:general -- posted at: 9:33pm EST |
Sun, 18 July 2021
This week we look at:
Copyright 2021, Kaplan, Inc. |
Sun, 11 July 2021
This week we look at:
Copyright 2021, Kaplan, Inc. |
Mon, 5 July 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-07-05_Supreme_Court_Declines_to_Hear_Dispute_Over_State_Taxation_of_Nonresidents.mp3
Category:general -- posted at: 2:13pm EST |
Mon, 28 June 2021
This week we look at:
Direct download: 2021-06-28_Is_the_PPP_Questionnaire_Going_Away.mp3
Category:general -- posted at: 1:24pm EST |
Sun, 20 June 2021
Supreme Court finds no status for challenging ACA due to TCJA changes IRS backlog was huge at May 1 which causes two pieces of guidance to be issued:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-06-21_ACA_Survives_Another_Trip_to_SCOTUS.mp3
Category:general -- posted at: 6:09pm EST |
Sun, 13 June 2021
This week we look at:
Copyright 2021, Kaplan Financial Education
Direct download: 2021-06-14_Tax_Status_of_Legal_Settlement.mp3
Category:general -- posted at: 6:44pm EST |
Sun, 6 June 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-06-07_Perhaps_Tax_Instructions_Arent_Just_for_Attorneys.mp3
Category:general -- posted at: 8:54pm EST |
Mon, 31 May 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-06-01_Is_It_Already_Too_Late_to_Sell_to_Get_Long_Term_Capital_Gain_Rates.mp3
Category:general -- posted at: 3:21pm EST |
Mon, 24 May 2021
This week we look at:
Copyright, Kaplan, Inc.
Direct download: 2021-05-24_ARPA_COBRA_Premium_Asssitance_Questions_and_Answers.mp3
Category:general -- posted at: 3:17pm EST |
Sun, 16 May 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-05-16_Direct_Submission_to_CAF_Coming.mp3
Category:general -- posted at: 7:45pm EST |
Sun, 16 May 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-05-16_Direct_Submission_to_CAF_Coming.mp3
Category:general -- posted at: 7:45pm EST |
Sun, 9 May 2021
This week we look at:
Copyright, Kaplan, Inc.
Direct download: 2021-05-10_Summons_and_Cryptocurrency_Exchanges.mp3
Category:general -- posted at: 4:11pm EST |
Sun, 25 April 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-04-26_IRS_Extends_Deviation_for_Electronic_Signatures.mp3
Category:general -- posted at: 12:11pm EST |
Sat, 17 April 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-04-19_Why_the_Federal_Tax_Alimony_Test_Still_Matters.mp3
Category:general -- posted at: 1:42pm EST |
Sun, 11 April 2021
This week we look at:
Copyright, Kaplan, Inc.
Direct download: 2021-04-12_Overpaying_on_May_Extensions.mp3
Category:general -- posted at: 10:56am EST |
Sun, 4 April 2021
This year week we look at:
Direct download: 2021-04-05_Entering_Tax_Section_51_-_Odd_Things_Happen_Here.mp3
Category:general -- posted at: 12:37pm EST |
Sat, 27 March 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-03-29_IRS_Quietly_Revises_Unemployment_Worksheet.mp3
Category:general -- posted at: 5:23pm EST |
Sun, 21 March 2021
This week we look at:
Direct download: 2021-03-21_Tax_Season_for_1040s_Only_Goes_On_One_More_Month.mp3
Category:general -- posted at: 12:14pm EST |
Sun, 14 March 2021
A look at the American Rescue Plan Act of 2021
Copyright 2021, Kaplan, Inc.
Direct download: 2021-03-15_American_Rescue_Plan_Act_of_2021.mp3
Category:general -- posted at: 4:44pm EST |
Sat, 27 February 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-03-01_Will_We_See_A_New_Tax_Bill.mp3
Category:general -- posted at: 6:39pm EST |
Sat, 20 February 2021
This week we look at:
Copyright 2021, Kaplan, Inc.
Direct download: 2021-02-22_Should_April_15_Be_Pushed_Back_Again.mp3
Category:general -- posted at: 6:11pm EST |
Sun, 14 February 2021
This week we look at:
Direct download: 2021-04-15_Substance_Over_Form_for_Taxpayers.mp3
Category:general -- posted at: 4:53pm EST |