Federal Tax Update Podcast

Federal Tax Update Podcast

Author: The Ohio Society of CPAs Language: English Episodes: 100
Produced by The Ohio Society of CPAs, the Federal Tax Update Podcast is a resource for accounting professionals and business owners navigating the complexities of U.S. tax law. This regular audio series cuts through the noise of legislative changes, IRS announcements, and court rulings to deliver clear, actionable analysis. Each episode focuses on the practical implications of new developments, translating dense regulatory language into understandable guidance that can be applied directly to client work or business strategy. The discussion moves beyond mere headlines, delving into the nuances of how these changes affect various entities, from individuals and small businesses to corporations and estates. It’s a tool for staying informed and compliant in a field where the rules are constantly shifting. By tuning into this podcast, you gain access to timely explanations that help demystify recent updates, anticipate potential pitfalls, and identify planning opportunities. The content is grounded in the real-world perspective of tax practitioners, making it an efficient way to stay current amidst a demanding schedule. Whether you're preparing for the upcoming filing season or advising clients on mid-year strategies, this series provides a focused update on the federal tax landscape, emphasizing accuracy and relevance for those who need reliable information without the sales pitch.
Episodes
2026-06-08 An Inconsistent Tale of Two ERC Court Rulings [not-audio_url] [/not-audio_url]

Duration: 1:06:42
This week we look at: Proposed Increase to Estate Tax Closing Letter User Fee Divergent Causation Standards for ERC Eligibility Valuation Extremes in Conservation Easements Substantiating Mortgage Interest Deductions Tax…
2026-06-01 More Details on the Activation of Trump Accounts [not-audio_url] [/not-audio_url]

Duration: 1:04:15
This week we look at: Procedural Timeliness & Automatic Extensions Spousal IRA Rollovers Through Estates and Trusts Collateral Estoppel and the "Innocent" Spouse Improper Corporate Deductions and Fraud Implementation of…
2026-05-25 IRS Prepares to Challenge Kwong After Limited AOD on Abdo [not-audio_url] [/not-audio_url]

Duration: 1:20:51
This week we look at: Equitable Relief for Erroneous Tax Refunds: An Analysis of the Fourth Circuit's Reversal in LaRosa v. Commissioner Final Regulations Modify Information Reporting for Section 751(a) Partnership Inter…
2026-05-11 The Expensive Lost White Receipt and Certified Mailing [not-audio_url] [/not-audio_url]

Duration: 1:17:45
This week we look at: Syndicated Conservation Easements and the Valuation Conundrum: An Analysis of T.C. Memo. 2026-36 Analysis of Garcia-Rojas v. Franchise Tax Board: The Limits of the Unitary Business Doctrine for Sole…
2026-05-04 Treasury Previews Upcoming 280E Medical Marijuana Guidance [not-audio_url] [/not-audio_url]

Duration: 1:01:03
This week we look at: Reasonable Cause Relief Under the Small-Corporation Provision for Form 5472 Penalties Extending the Statute of Limitations for Disallowed ERC Claims Legislative Update: House Passes Comprehensive Ta…
2026-04-27 No More 280E for State-Legal Medical Cannabis Businesses [not-audio_url] [/not-audio_url]

Duration: 1:11:25
This week we look at: Tax Implications of the Rescheduling of State-Licensed Medical Marijuana Disallowance of COVID-19 Leave Credits: A Review of Substantiation and Trade or Business Requirements The Tenth Circuit Codif…
2026-04-20 Final Regulations Issued on Qualified Tip Income [not-audio_url] [/not-audio_url]

Duration: 43:55
This week we look at: A Technical Analysis of the Final Section 224 Regulations on the Qualified Tip Deduction Analysis of Proposed Regulations on Information Reporting Thresholds and Wagering Losses (REG-113229-25) U.S.…
2026-03-23 Claim of Right and the Correct Tax Year [not-audio_url] [/not-audio_url]

Duration: 1:21:32
This week we look at: Corporate Capacity and State Law Revivor Digital Asset Identification Relief Interest and Bonus Depreciation Relief ERC Disallowances and Legal Standing Substantiation Rules for Emergency Vehicles P…
2026-03-16 Trump Account Proposed Regulations [not-audio_url] [/not-audio_url]

Duration: 1:04:23
This week we look at: Proposed Regulations for IRC Section 530A "Trump Accounts" IRC Section 6434 Trump Account Pilot Program Micro-Captive Scrutiny Formalized BBA Audits: Notice Defects and the Statute of Limitations