Federal Tax Update Podcast

Federal Tax Update Podcast

Author: The Ohio Society of CPAs Language: English Episodes: 50
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
2026-07-20 IRS Expands Business Tax Accounts [not-audio_url] [/not-audio_url]

Duration: 51:32
This week we look at: Partnership Recourse Rules: Conditional DROs will not establish EROL under § 1.752-2. Mileage Rate Adjustment: Business standard mileage rate rises to 76 cents on July 1, 2026. Business Tax Account:…
2026-07-13 A Week of Final Regulations [not-audio_url] [/not-audio_url]

Duration: 1:25:47
This week we look at: Transitioning from First Time Abate (FTA) to Automatic Exemption from Penalty (AEP) Strict Enforcement of Tax Refund Statutes of Limitations Employee Retention Credit (ERC) Refund Claims & Pleading…
2026-07-06 ERC Cases Galore Week [not-audio_url] [/not-audio_url]

Duration: 1:47:56
This week we look at: Section 7508A(d) and Interest on Pre-COVID-19 Disaster Tax Deficiencies The Soroban Capital Partners SECA Tax Controversy Pleading Requirements for the Employee Retention Credit (Tapestry Senior Hou…
2026-06-29 OPR Releases Guidance on use of Generative AI [not-audio_url] [/not-audio_url]

Duration: 1:20:31
This week we look at: Nominal S Corporation Ownership and the Abuse Exception Recapping the ERC via Section 7405 Civil Actions Constructive Dividends, Formalities, and Civil Fraud CDP Hearings, Offer-In-Compromise, and R…
2026-06-22 Qualified Opportunity Zone Interim Guidance for OBBBA [not-audio_url] [/not-audio_url]

Duration: 57:26
This week we look at: Relief from Ineffective S Corporation and QSub Elections Procedural and Jurisdictional Limits in Challenging IRS Guidance Medicaid Gross Receipts, Cohan Estimations, and Professional Reliance Standa…
2026-06-15 Trusts and the New Section 68 [not-audio_url] [/not-audio_url]

Duration: 1:03:11
This week we look at: Application of New Section 68 to Trusts and Estates Assessing the Risks of Hindsight in Late § 475(f)(1) Elections The Eradication of the 5% Safe Harbor (Clean Energy) Limits of § 2036(a) and Tax-Mo…
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…