This week we look at:

  • Understanding 2026 ACA Adjustments
  • Substantiating Noncash Charitable Contributions
  • Filing Proper Refund Claims
  • 2026 Employer Shared Responsibility Payments (ESRP)
  • Changes to IRS LB&I Tax Examinations
Direct download: 2025-07-28_ACA_Tax_Inflation_Adjustment_Numbers_for_2026_Week.mp3
Category:general -- posted at: 12:49pm EST

This week we look at:

  • Conservation Easement Deductions: A Critical Review of Rock Cliff Reserve, LLC
  • Portability Election Pitfalls: A Deep Dive into Estate of Rowland and DSUE Requirements
  • Understanding Equitable Tolling in Tax Court: Insights from Boechler, P.C. v. Commissioner
  • A Critical Review of Veribest Vesta, LLC v. Commissioner of Internal Revenue: Implications for Conservation Easement Valuations
  • Understanding Withholding and Reporting for Uncashed Retirement Plan Distribution Checks: A Review of Rev. Rul. 2025-15
  • Fifth Circuit Affirms Tax Court’s Disallowance of Micro-Captive Insurance Deductions: An Analysis of Swift v. Commissioner
Direct download: 2025-07-21_Dealing_with_Uncashed_Retirement_Plan_Checks.mp3
Category:general -- posted at: 12:18pm EST

This week we look at:

  • Recent Developments: Interpreting the Johnson Amendment in Tax-Exempt Status Litigation

  • An Examination of Contract Formation in Tax Court Settlement: Insights from Arden Row Assets, LLC

  • Jurisdictional Imperatives in Tax Court: A Case Study on Timeliness and Last Known Address

  • Expanding Horizons: Potential Changes to Disaster Tax Relief Under the Filing Relief for Natural Disasters Act

 

Direct download: 2025-07-14_Passage_of_a_Much_Shorter_Additional_Tax_Bill.mp3
Category:general -- posted at: 9:50am EST

This week we look at:

  • Bad Debt Deduction and Accuracy-Related Penalties: Key Takeaways from Anaheim Arena Management, LLC v Commissioner
  • FBAR Compliance and the CPA’s Due Diligence Under Circular 230
  • Dissecting Partnership Audit Limitations: Insights from JM Assets, LP v. Commissioner
  • Decoding Penalty Assessments: A Deep Dive into Moxon Corporation v. Commissioner
  • Tax Court Scrutiny: Upholding Civil Fraud Penalties in Beleiu v. Commissioner
Direct download: 2025-07-07_Win_Some_Lose_Some_on_Statutes_of_Limitations_for_the_IRS.mp3
Category:general -- posted at: 9:45am EST

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