2026-05-11 The Expensive Lost White Receipt and Certified Mailing

2026-05-11 The Expensive Lost White Receipt and Certified Mailing

Author: The Ohio Society of CPAs May 11, 2026 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 Proprietors
  • An Analysis of the Reinstated Significant Issue Letter Ruling Program Under Revenue Procedure 2026-21
  • The "Byers Rule" and the Administrative Procedure Act
  • Jurisdictional Time Bars and the Timely Mailing Rule: An Analysis of Dunlap v. United States
  • Temporary Import Surcharges and Executive Authority: A Review of the Court of International Trade's Ruling

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.
Author: Language: English Episodes: 100

Federal Tax Update Podcast
Podcast Episodes
2026-02-02 Paper Refund Checks Notices and Patience Now [not-audio_url] [/not-audio_url]

Duration: 1:20:06
This week we look at: Challenging the Presumption of Delivery (CDP Cases) Bank Deposits & Conduit Theory Mandates Under Executive Order 14247 (Notice CP53E) IRS Implementation of Executive Order 14247 - (FS 2026-02) Fede…
2026-01-05 Proposed Regulations on New Car Loan Interest Deduction [not-audio_url] [/not-audio_url]

Duration: 1:14:15
This week we look at: Standard Mileage Rates & Notice 2026-10 2026 Procedural Updates - Annual Revenue Procedures Qualified Passenger Vehicle Loan Interest (QPVLI) Proposed Regulations Estate of Spenlinhauer v. Commissio…
2025-12-29 Marijuana Rescheduling Restarts After Long Pause [not-audio_url] [/not-audio_url]

Duration: 53:05
This week we look at: Executive Action on Marijuana Scheduling and IRC § 280E State Paid Family and Medical Leave (PFML) Programs Estimated Tax Relief for Qualified Farmland Sales IRC § 163(j) Interest Limitation Updates…
2025-12-15 Postmark Date Risk Due to USPS Change [not-audio_url] [/not-audio_url]

Duration: 52:29
This week we look at USPS Changes to Postmark Date System H.R. 1491: Disaster Related Extension of Deadlines Act Capitalization Priorities: Temnorod v. Commissioner Notice 2026-5: HSA Expansion Under OBBBA Fulfillment by…
2025-12-08 Initial Details Released on Trump Accounts [not-audio_url] [/not-audio_url]

Duration: 1:07:58
This week we look at: Notice 2025-68 – Implementation of Trump Accounts Draft Form 4547 – Elections and Filing Mechanics Notice 2025-70 – The OBBBA Scholarship Tax Credit Alioto v. Commissioner – Corporate Distinctness
2025-11-24 Tips and Overtime Form 1040 Reporting Reiief [not-audio_url] [/not-audio_url]

Duration: 1:00:45
This week we look at: Innocent Spouse Relief Determination Standards Adjustments to Medicare Parts A, B, and D Equitable Distribution vs. Alimony (Pre-TCJA) Implementation of the Section 139L Interest Exclusion OBBBA Ded…