2025-03-17 IRS Guidance On When A Scam Generates A Theft Deduction Current Federal Tax Developments podcast

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Current Federal Tax Developments »
2025-03-17 IRS Guidance on When a Scam Generates a Theft Deduction

about 19 hours ago

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MP3•Laman utama episod

This week we look at:

Tax Court Finds Taxpayer Failed to Provide a Qualified Appraisal, No Charitable Deduction Allowed
Estate Found Liable for $2 Million FBAR Penalty That Applied to the Decedent
Taxpayers Filing Court Challenges to Attempt to Obtain Employee Retention Tax Credits
Fourth Circuit Overturns Trial Court’s Grant of Summary Judgment to the Government, Finding True Issue of Fact Exists Regarding Whether Statute Remained Open
IRS Memorandum Discusses When a Taxpayer Can Claim a Deduction as Victims of Various Scams Under Current Law

An audio only version of this week’s broadcast can be downloaded or streamed from this link:

Articles on this week’s developments can be downloaded from the link below:

2025-03-17 Current Federal Tax Developments

125 episod

#CPA #Accounting #Kaplan Professional Education #Edward Zollars #Taxation #Business #Tax

2025-03-17 IRS Guidance on When a Scam Generates a Theft Deduction

Current Federal Tax Developments

75 subscribers

published about 19 hours ago

Kongsi

MP3•Laman utama episod

This week we look at:

Tax Court Finds Taxpayer Failed to Provide a Qualified Appraisal, No Charitable Deduction Allowed
Estate Found Liable for $2 Million FBAR Penalty That Applied to the Decedent
Taxpayers Filing Court Challenges to Attempt to Obtain Employee Retention Tax Credits
Fourth Circuit Overturns Trial Court’s Grant of Summary Judgment to the Government, Finding True Issue of Fact Exists Regarding Whether Statute Remained Open
IRS Memorandum Discusses When a Taxpayer Can Claim a Deduction as Victims of Various Scams Under Current Law

An audio only version of this week’s broadcast can be downloaded or streamed from this link:

Articles on this week’s developments can be downloaded from the link below:

2025-03-17 Current Federal Tax Developments

125 episod

#CPA #Accounting #Kaplan Professional Education #Edward Zollars #Taxation #Business #Tax

Semua episod

1
2025-03-17 IRS Guidance on When a Scam Generates a Theft Deduction

19 hours ago

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This week we look at: Tax Court Finds Taxpayer Failed to Provide a Qualified Appraisal, No Charitable Deduction Allowed Estate Found Liable for $2 Million FBAR Penalty That Applied to the Decedent Taxpayers Filing Court Challenges to Attempt to Obtain Employee Retention Tax Credits Fourth Circuit Overturns Trial Court’s Grant of Summary Judgment to the Government, Finding True Issue of Fact Exists Regarding Whether Statute Remained Open IRS Memorandum Discusses When a Taxpayer Can Claim a Deduction as Victims of Various Scams Under Current Law An audio only version of this week’s broadcast can be downloaded or streamed from this link: Articles on this week’s developments can be downloaded from the link below: 2025-03-17 Current Federal Tax Developments…

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2025-03-10 Can We Mostly Ignore BOI Now?

8 days ago

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This week we look at: Treasury and the Corporate Transparency Act (BOI Reporting) Martino v. Commissioner: Alimony Deduction Case Estate of Kalikow v. Commissioner: Estate Tax & Settlement Payments Appeal of A. Markowski: California Source Income for Nonresidents CF Headquarters Corporation v. Commissioner: Taxability of Grants United States v. Gora: IRS Levy Enforcement An audio only version of this week’s broadcast can be downloaded or streamed below: Articles for this week’s developments can be downloaded from the link below: 2025-03-10 Current Federal Tax Developments…

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2025-03-03 FinCEN Announces BOI Relief and Future Actions

15 days ago

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This week we look at: FinCEN Announcement on BOI Reporting Penalties Tax Court Case: Alan Hamel and Estate of Suzanne Hamel v. Commissioner IRS “Dirty Dozen” Tax Scams for 2025 IRS Adds Tax Documents to Online Accounts Ways and Means Committee Passes Disaster Relief Bills House and Senate Budget Resolutions An audio only version of this week’s broadcast can be downloaded or streamed below: A copy of the articles for this week’s broadcast can be downloaded below: 2025-03-03 Current Federal Tax Developments…

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2025-02-24 BOI Developments Week

22 days ago

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This week we look at: Second Circuit Rules on Section 179D Deductions and Accounting Method Change IRS Guidance on ACA Notice Posting Court Case on CPA Negligence and Trust Return Penalties BOI Reporting Requirement Updates An audio only version of this week’s broadcast can be downloaded below: The articles and citations for this week’s broadcast can be downloaded as a PDF from the link below: 2025-02-25 Current Federal Tax Developments…

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2025-02-17 A Week of Lost Losses

29 days ago

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This week we look at: Deductibility of Losses: Weston v. Commissioner Conservation Easements: Green Valley Investors LLC Automobile Depreciation and Lease Inclusion S Corporation Inadvertent Termination Relief Corporate Transparency Act (CTA) - Government Briefs House Ways & Means Committee Tax Bills An audio only version of this week’s broadcast can be streamed or downloaded below; The articles for this week’s update can be downloaded below: 2025-02-16 Current Federal Tax Developments…

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2025-02-10 New Administration Pushes Foward with the CTA

5 weeks ago

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This week we look at: IRS issues letter ruling on IRA left to trust A taxpayer mistakenly believes the IRS had conceded that his income was not subject to self-employment tax, but it hadn’t The Tax Court denies a taxpayer’s deductions and claimed partnership losses due to incredibly disorganized and inadequate records Taxpayer runs afoul of the “pay first, litigate later” rule when attempting to sue the IRS for a refund in US District Court in response to an assessment A taxpayer’s unprocessed claim for an ERTC refund doesn’t justify CDP relief The BOI - new Administration continues litigation and proposes a new due date, potential filing relief An audio only version of this week's broadcast can be downloaded or streamed from the link below. Article for this week’s developments are available as a PDF from the link below. 2025-02-10 Currrent Federal Tax Developments…

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2025-02-03 A Week of Tax Court Rulings

6 weeks ago

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This week we look at: Tax Court Finds Property Donated to Charity Had a Value Less than One-Third of What Taxpayers Claimed on Return IRS Finds Most Expenses Related to Taxpayers’ In Vitro Fertilization and Surrogacy Will Not Be Deductible Medical Expenses Under IRC §213 Taxpayer Denied Innocent Spouse Relief in Tax Court Bench Opinion Tax Court Finds No Issue With the Appeals Office Structure and Staffing Failure to Provide Proof of Filing of Returns Fatal to Taxpayer’s Attempt at Obtaining Relief in CDP Hearing Despite IRS Procedural Errors An audio only version of this week’s broadcast can be streamed or downloaded below. Articles for this week’s update can be downloaded as a PDF below: 2025-02-03 Current Federal Tax Developments…

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2025-01-27 BOI Sees Supreme Court Action But There a Catch

7 weeks ago

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This week we look at: Funds Taken By Sheriff Were a Valid Loan and Not Income from Embezzlement Tax Court Allows a Reduced Deduction for a Conservation Easement CCA Discusses Issues with Activities of a Private Foundation with Regard to Self-Dealing, Attempted Correction and Jeopardizing Investments IRS Email Discusses Agency’s (Lack of) Obligation to Process Amended Tax Returns Supreme Court Reverses Fifth Circuit Merits Panel, Again Removes Emergency Injunction Against Enforcement of the CTA BOI Reports Despite Supreme Court’s Action on Texas Top Cop Shop, Inc. Ban on Enforcement of BOI Reporting, FinCEN Notes Ban on Enforcement Under the Smith Case is Still in Effect An audio only brodcast of this week’s update can be downloaded or streamed below: A PDF with stories on this week’s developments can be downloaded below: 2025-01-27 Current Federal Tax Developments…

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2025-01-20 SECURE 2.0 Act Proposed Guidance

8 weeks ago

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This week we look at: IRS updates residential energy credit Fact Sheet, adds details about the PIN requirements that take effect for 2025 property Proposed regulations on catch-up contributions added by the SECURE 2.0 Act Proposed regulations on the automatic enrollment provisions of IRC §414A US Supreme Court agrees to review a Third Circuit ruling on Tax Court jurisdiction in a Collection Due Process case IRS issues final regulations on resolution of tax controversies by the IRS Independent Office of Appeals Under TFA of 2019 An audio only verison of this week’s broadcast can be streamed or downloaded below: Articles on this week’s developments are contained in the PDF that can be downloaded below. 2025-01-20 Current Federal Tax Developments…

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2025-01-13 Tax Filing and Payment Relief for California Wildfires and More

9 weeks ago

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This week we look at: IRS Grants Tax Relief to California Wildfire Victims National Taxpayer Advocate’s Report to Congress and Legislative Recommendations Released Third US District Court Issues BOI Reporting Injunction Tax Court Finds a Building Was Not a Certified Historic Structure as Defined by §170(h) Taxpayer Denied Refund as Court Found the Taxpayer Had Taken the Position That Its Reporting Was an Error Rather Than a Method of Accounting Seventh Circuit Upholds Imposition of Fraud Penalty for an Overstatement of Withholdings Court Finds Taxpayer Submitted Digitally Altered False Documents, Sustained the Fraud Penalty the IRS Proposed IRS Updates Guidance on Section 530 Employment Tax Liability Relief An audio only version of this week’s broadcast can be downloaded or streamed below: Articles on the developments for this week’s broadcast can be downloaeded below: 2025-01-13 Current Federal Tax Developments…

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2025-01-06 Digital Assets, BOI, Conservation Easements and Embezzlement

10 weeks ago

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This week we look at: IRS gives relief for specific identification of digital asset basis for certain taxpayers for 2025 only Department of Justice asks the U.S. Supreme Court to Stay the Latest Corporate Transparency Act Injunction IRS no longer to dispute requirement to comply with APA to add listed transactions after the enactment AJCA in 2024 Tax Court rules that merely being in a registered historic area does not make a building a certified historic structure Tax Court finds taxpayer owes tax on over $5.3 million diverted from two retirement plans An audio only version of this week’s broadcast can be streamed or downloaded below. A PDF of the slides and links to articles regarding the developments can be downloaded below. 2025-01-05 Current Federal Tax Developments…

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2024-12-30 BOI Developments - The Gift That Keeps on Giving

11 weeks ago

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This week we look at: Tomato processing plant reconditioning to put plant back into shape before beginning next harvest-season production failed all events test at end of the prior season Tax Court again imposes functional test in case with state law limited partners The BOI reports have a week of dueling court rulings - from the same court An audio only version of this week’s broadcast can be streamed or downloaded below. A PDF with the slides and citations for this week can be downloaded below: 2024-12-30 Current Federal Tax Developments…

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2024-12-23 IRS Proposes Significant Revisions to Circular 230

12 weeks ago

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This week we look at: Automatic accounting method changes related to §174 extended to years beginning in 2024 BOI report - hectic week, but ultimately no resolution yet for initial report due date 2025 mileage rates published by the IRS IRS finalizes regulations on supervisory approval of penalties IRS proposes revisions to Circular 230 An audio only version of this week’s broadcast can be streamed or downloaded below: A PDF with the slides and citations can be downloaded viaa the link below: 2024-12-23 Current Federal Tax Developments…

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2024-12-16 IRS Expands Business Tax Accounts Features and Access

13 weeks ago

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This week we look at: President signs the two tax bills Congress recently passed DOJ asks for stay of injunction issued by US District Court in Texas on enforcement of the CTA IRS expands Business Tax Account access and services that can be accessed via that account A PDF of this week’s slides and links to the cited documents can be downloaded below. 2024-12-16 Current Federal Tax Developments…

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2024-12-09 Nationwide Injunction on BOI Reporting

14 weeks ago

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This week we look at: Congress enacts two tax laws: but neither is the big one that passed the House in January but stalled in the US Senate A Texas US District Court has issued a nationwide temporary injunction barring FinCEN from enforcing the BOI reporting regime DOJ files a notice of Appeal of the Texas Top Cop Shop Inc decision and FinCEN posts information regarding the impact of the case on BOI reports An audio only version of this week’s broadcast can be streamed or downloaded below: A PDF with a copy of this week’s slides with citations can be downloaded below: 2024-12-09 Current Federal Tax Developments…

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Current Federal Tax Developments »
2025-03-17 IRS Guidance on When a Scam Generates a Theft Deduction