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Federal Tax Update Podcast

Federal Tax Update Podcast

By: The Ohio Society of CPAs
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 Federal Tax Update Podcast Series Politics & Government
Episodes
  • 2025-07-07 Win Some Lose Some on Statutes of Limitations for the IRS

    2025-07-07 Win Some Lose Some on Statutes of Limitations for the IRS
    Jul 7 2025

    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
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    1 hr and 18 mins
  • 2025-06-30 ERC Issues Return to Court

    2025-06-30 ERC Issues Return to Court
    Jun 30 2025

    This week we look at:

    • Court Upholds IRS’s Employee Retention Credit Guidance
    • Taxpayer Files in US District Court as the IRS’s Failure to Act on its Appeal Was Causing the Statute of Limitations to Run Out
    • IRS Updates K-2 and K-3 Filing Requirements FAQ, Expands Exceptions to Filing
    • Taxpayer Advocate Releases Fiscal Year 2026 Objectives Report to Congress
    • Trust Fund Recovery Penalties: A Case Study on "Responsible Person" and "Willfulness" Under 26 U.S.C. § 6672
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    1 hr and 31 mins
  • 2025-06-23 Senate Finance Committee Tax Provision Draft Issued

    2025-06-23 Senate Finance Committee Tax Provision Draft Issued
    Jun 22 2025

    This week we look at:

    • Schwartz v. Commissioner: The Critical Role of Estimated Tax Compliance in Collection Due Process Determinations
    • Cano v. Commissioner: Validity of Notice of Deficiency and Address Errors
    • Key Differences Between House and Senate Tax Provisions in Reconciliation Process to Date
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    1 hr and 9 mins
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