Federal Tax Update Podcast
Sat, 23 Sep 2017 13:50:17 +0000

Loscalzo Institute/A Kaplan Corporation Current Federal Tax Developments Weekly Update Podcast with Ed Zollars, CPA

This week we look at the following developments

  • IRS Extends Harvey Relief to Victims of Irma
  • South Dakota Ready to Ask Supreme Court to Throw Out Quill
  • Massachusetts Releases Regulations That Broadly Define Physical Presence
  • IRS Has Right to Examine First Deceased Spouse Form 706 to Decrease DSUE at Second Death

Copyright 2017 Kaplan, Inc.

 

Sat, 16 Sep 2017 21:55:00 +0000

Loscalzo Institute/A Kaplan Corporation Current Federal Tax Developments Weekly Update Podcast with Ed Zollars, CPA

This week we look at the following developments

  • IRS Extends Harvey Relief to Victims of Irma
  • South Dakota Ready to Ask Supreme Court to Throw Out Quill
  • Massachusetts Releases Regulations That Broadly Define Physical Presence
  • IRS Has Right to Examine First Deceased Spouse Form 706 to Decrease DSUE at Second Death

Copyright 2017 Kaplan Inc.

Sat, 09 Sep 2017 18:51:14 +0000

Loscalzo Institute/A Kaplan Corporation Current Federal Tax Developments Weekly Update Podcast with Ed Zollars, CPA

This week's podcast includes:

Section: 72 IRS Memorandum Gives Examples of Applying Plan Loan Grace Period Rules

Section: 165 Loss Does Not Qualify for Special Relief Revenue Procedure from Madoff Era

And Much More...

Mon, 04 Sep 2017 16:33:13 +0000

Loscalzo Institute Current Federal Tax Developments Weekly Update Podcast with Ed Zollars, CPA

This week's podcast includes:

Section: 36B Taxpayer Had to Repay Excess Premium Credit Despite Exchange Not Reacting to Notice of Change in Income

Section: 73 Loss from Competing in Pageants Reportable on Return of Minor Daughter, Not Parents

And Much More...

Sat, 26 Aug 2017 22:58:48 +0000

Loscalzo Institute Current Federal Tax Developments Weekly Update podcast  with Ed Zollars, CPA

This week's podcast includes:

Section: 162 No Deduction Allowed for Premiums Paid to Related Entity in Microcaptive Structure

Section: 401 ESOP Failed to Cover Employees of Related Corporation, Plan Disqualified

And Much More...

Sun, 20 Aug 2017 16:02:51 +0000

Loscalzo Institute Current Federal Tax Developments Weekly Update Podcast with Ed Zollars, CPA

This week's podcast includes:

Section: 72 Tax Court Refuses to Take Birth Certification Provided by Taxpayer as Proof of Age When Taxpayer Provided Issuing Agency with Date of Birth

Section 162 No Deduction for Employee Who Failed to Submit Expenses for Reimbursement by Employer

And Much More...

Sun, 13 Aug 2017 23:09:44 +0000

Loscalzo Institute Current Federal Tax Developments Weekly Update Podcast with Ed Zollars, CPA

This week's podcast includes:

Section: 166 Moneylending Was a Business for Taxpayer, So Debt Was a Business Bad Debt

Section: 170 Proceeds From Sale of Land Used for Farming Is Not Income From Farming or Ranching for Purpose of Expanded Conservation Easement Deduction

And Much More...

Mon, 07 Aug 2017 01:00:14 +0000

Loscalzo Institute Current Federal Tax Developments Weekly Update Podcast

with Ed Zollars, CPA

This week's podcast includes:

Section: State Tax Colorado Publishes Rules for Sellers to Comply with Tattletale Use Tax Reporting

Section: Security Another Phishing Scam Makes the Rounds Attacking Tax Professional

And Much More...

 

Mon, 31 Jul 2017 12:21:23 +0000

Loscalzo Institute Current Federal Tax Developments Weekly Update Podcast with Ed Zollars, CPA

This week's podcast includes:

Section: Tax Reform Congressional and Administration Officials Release Statement on Tax Reform 

Section: Appeals to Begin Offering Web-based Conferences in Pilot Program

And Much More...

Sun, 23 Jul 2017 18:24:54 +0000

Loscalzo Institute Current Federal Tax Developments Weekly Update Podcast with Ed Zollars, CPA

This week's podcast includes:

Section: 85 Taxpayer Had to Report Unemployment Benefit Income Even Though He Later Repaid the Benefits

Section:IRS for the Third Time Extends Safe Harbor for Recipients of Hardest Hit Fund Relief Through 2021

And Much More...

Mon, 17 Jul 2017 12:26:49 +0000

Loscalzo Institute Current Federal Tax Developments Weekly Update Podcast with

Ed Zollars, CPA

This week's podcast includes:

Section: 72 Employer's failure to Deduct 401(k) Loan Payment form Employer's Pay While on Leave Resulted in Taxable Distribution.

Section: 162 Legal Fees Related to Employment, Not Taxpayer's New Business Venture

And Much More...

Sat, 08 Jul 2017 16:24:35 +0000

Loscalzo Institute Current Federal Tax Developments Weekly Update Podcast with

Ed Zollars, CPA

This week's podcast includes:

Section: State Tax Washington State Enacts Use Tax Tattletale Bill with Very Low Threshold

Section: 32 IRS Will Not Follow Case That Allowed Taxpayer Filing Married Filing Separate to Claim Earned Income Tax credit

And Much More...

Mon, 03 Jul 2017 12:18:41 +0000

Loscalzo Institute Current Federal Tax Developments Weekly Update Podcast

with Ed Zollars, CPA

This week's podcast includes:

Section: 72 No taxable IRA Distribution Where Taxpayer Had Funds Wired to Buy Stock That Custodian Later Refused to Accept

Section: 274 Full Deduction Allowed to Hockey Team for Meal's Provided to Players at Away Games

And Much More...

Sun, 25 Jun 2017 16:39:03 +0000

Loscalzo Institute Current Federal Tax Developments Weekly Update Podcast with Ed Zollars, CPA

This week's podcast includes:

Section: Security Latest Phishing Email to Target Tax Professionals Uses Spoofed Emails from Education Providers

Section: 3401 Corporation Liable for Payroll Taxes Left Unpaid by PEO

And Much More...

Mon, 19 Jun 2017 12:20:04 +0000

Loscalzo Institute Current Federal Tax Developments Weekly Update Podcast

with Ed Zollars, CPA

This week's podcast includes:

Section: 267 ESOP Participants Accrued Compensation Found Not Deductible Until Paid

Section: 6103 Taxpayer Can Obtain Information on Payment of Tax By Contractors From IRS in Employment Tax Dispute, But Only During Court Dispute

And Much More...

Mon, 12 Jun 2017 11:55:01 +0000

Loscalzo Institute Current Federal Tax Developments Weekly Update Podcast with Ed Zollars, CPA

This week's podcast includes:

Section 2010 Automatic Late Portability Election Relief Produce Published by IRS

Section: 6109 IRS Can Require PTINs for Tax Preparers, But Cannot Charge User Fees for Issuance and Renewal

And Much More...

Mon, 05 Jun 2017 12:16:44 +0000

Loscalzo Institute Current Federal Tax Developments Weekly Update Podcast with Ed Zollars, CPA

This week's podcast includes:

Section: Exam IRS Warns Agents Against Using IRS Website FAQs to Sustain Positions in Exam

Section: Payments User Fees For Certain Rulings, Including Private Letter Ruling, Must Be Submitted via Pay.gov

And Much More...

 

Mon, 29 May 2017 22:32:07 +0000

Loscalzo Institute's Current Federal Tax Developments Weekly Update Podcast with Ed Zollars, CPA

This week's podcast includes:

Section: 61 Court Accepts IRS's Reconstruction of Business Using Bank Deposits and Form 1099K

Section: 501 Organization Formed to Support "Community Journalism" Did Not Quality for Exempt Status

And Much More...

 

Mon, 22 May 2017 12:29:50 +0000

Current Federal Tax Developments Weekly Update Podcast with Ed Zollars, CPA

This week's podcast includes:

Section: 6015 Divorce Decree Splitting Ex-spouse's Liability for Prior Taxes Did Not Control Innocent Spouse Relief

Section: 6511 CCA Outlines When Refunds Created by OVDP Filing Can Be Offset Against Tax Due

And Much More...

 

Sat, 13 May 2017 18:09:10 +0000

Loscalzo Institute Current Federal Tax Developments Weekly Update Podcast with Ed Zollars, CPA

This week's podcast includes:

Section: Bankruptcy Return Filed After IRS Assessment Did Not Allow Tax Debt to Be Discharged in Bankruptcy

Section: Various IRS Adds Direct Link to Get Transcript to View Your Tax Account Information Page

And Much More...


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