Current Federal Tax Developments
Edward Zollars, CPA
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Top 10 Current Federal Tax Developments Episodes
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2024-05-27 Misleading Silences Are Sometimes Fine in Tax
Current Federal Tax Developments
05/27/24 • -1 min
This week we look at:
- Yet another PLR requested for missed QSST election after S shares moved to trust following death of a shareholder
- Tax preparer’s conviction for willfully filing false returns upheld on appeal despite his argument he had doing what he did for years
- Letters to taxpayer from IRS Appeals did not extend the time to file suit for a claim for refund
- A partnership had properly elected to use BBA audit provisions early, rendering IRS FPAA invalid
An audio only update for htis week’s session can be streamed or downloaded below:
A PDF with the slides and this week’s links can be downloaded below:
2024-08-26 IRS ERC Notices of Denial-Comments of the Taxpayer Advocate
Current Federal Tax Developments
08/24/24 • -1 min
This week we look at:
- IRS announces the reopening of the ERC Voluntary Disclosure Program on somewhat less generous terms then the first program provided
- National Taxpayer Adviser discusses issues related to ERC Notices of Disallowance issued by the IRS
An audio only version of this week’s update can be streamed or downloaded below
A PDF with slides and this week’s links to cited documents can be downloaded below.
2024-02-19 Insurers Update BOI Guidance
Current Federal Tax Developments
02/18/24 • -1 min
This week we look at:
- Insurers updating their advice on BOI engagements
- SALT cap 2023 increase bill fails on a procedural vote in the House
- Jury finds taxpayer did not willfully fail to file FBAR reports
- IRS takes position third party payors liable for ERC refund repayment in addition to common law employers
- IRS sending out CP271 “soft letters” to those with open ERC refund claims
- S corporation has a failure of 9 trusts receiving shares from decedent
- Taxpayer unsuccessfully argues she only should pay taxes on social security actually received
An audio only version of this week’s broadcast can be streamed or downloaded below:
This week’s slides and citations can be downloaded as a PDF below:
2024-04-22 IRS Extends Limited RMD Relief But Warns They Expect This to Be the Last Time
Current Federal Tax Developments
04/20/24 • -1 min
This week we look at:
- IRS again waives penalties for certain RMD distributions for inherited IRAs and retirement plans, but indicates this should be the last time
- FinCEN adds more Q&As to BOI FAQ for the first time since January
An audio only version of this week’s update can be streamed or downloaded via the link below.
Slides and links to the source documents can be downloaded as a PDF via the link below.
2024-01-08 IRS Mistake Stands as Taxpayer Benefits
Current Federal Tax Developments
01/07/24 • -1 min
This week we look at:
- New work in progress to try and obtain a bipartisan tax bill
- IRS gives car dealers a brief extension to file time-of-sale reports
- IRS reverses direction on treatment of impact of adding a tax reimbursement clause to an IDGT
- Taxpayer can rely upon date IRS places in Notice of Deficiency as the last day to file a Tax Court petition
An audio only version of this week’s podcast can be downloaded or streamed below.
Articles on this week’s updates can be downloaded below:
2024-01-08 Current Federal Tax Developments
2024-04-01 Tax Court Reverses Position on Validity of Conservation Easement Regulation
Current Federal Tax Developments
03/31/24 • -1 min
This week we look at
- Tax Court reverses position on validity of a regulation it had upheld four years ago
- US Supreme Court hears oral arguments in case involving estate tax value of a corporation that received life insurance to redeem the majority shareholder’s estate
- IRS Criminal Investigation Divisions announces update on COVID relief related investigations and convictions
An audio only version of this week’s session can be downloaded or streamed below
A PDF with the links and slides can be downloaded below:
2024-03-11 FinCEN Announces Enforcement Reaction to Alabama Case
Current Federal Tax Developments
03/10/24 • -1 min
This week we look at:
- FinCEN announces position on handling BOI enforcement following National Small Business United v. Yellen
- IRS issues warning about companies peddling “doctor’s notes”
- Tax Court warns taxpayer about litigating an issue the taxpayer had previously litigated and lost on for a prior year
An audio only version of this week’s broadcast can be streamed or downloaded below
A copy of the slides and links to citations can be downloaded below:
2024-02-26 More BOI Information from Insurer
Current Federal Tax Developments
02/26/24 • -1 min
This week we look at:
- More BOI resources from CAMICO made available by NJCPA
- District Court refuses to stay FBAR proceeding to await Tax Court result partially due to the age of the taxpayer
- IRS announces program to go after corporate jet personal usage
- The state of Arizona sues the IRS over tax status of state tax rebate.
An audio only version of this week’s broadcast can be streamed or downloaded below:
This week’s slides and links to source documents can be downloaded below:
2024-01-16 Form 8308 Relief
Current Federal Tax Developments
01/14/24 • -1 min
This week we look at:
- Talks continue on proposed tax bill
- IRS provides guidance on Pension-Linked Emergency Savings Account anti-abuse provisions
- Relief granted for filing information found in Part IV of Form 8308 for 2023 returns
- IRS updates Notice describing how to obtain certain exemptions from the required electronic filing of certain entity information and tax returns
An audio only version of this week’s broadcast can be downloaded below:
The citations for this week’s program can be downloaded below:
2024-06-24 Supreme Court Upholds the 965 Transition Tax
Current Federal Tax Developments
06/23/24 • -1 min
This week we look at:
- Supreme Court rules, in a more divided than it may appear opinion, that the §965 transition tax is Constitutional, sustaining the result from the Ninth Circuit in the Moore case.
- IRS gives interim guidance for special distribution relief in the SECURE Act 2.0 for certain distributions.
- IRS indicates it will now be (slowly) processing ERC claims, vast majority show issues
An audio only version of this week’s broadcast can be downloaded or streamed below:
A PDF with the citations and copy of the slides for this week can be downloaded below:
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FAQ
How many episodes does Current Federal Tax Developments have?
Current Federal Tax Developments currently has 141 episodes available.
What topics does Current Federal Tax Developments cover?
The podcast is about Podcasts and Business.
What is the most popular episode on Current Federal Tax Developments?
The episode title '2023-12-18 FinCEN BOI Week' is the most popular.
How often are episodes of Current Federal Tax Developments released?
Episodes of Current Federal Tax Developments are typically released every 7 days.
When was the first episode of Current Federal Tax Developments?
The first episode of Current Federal Tax Developments was released on Jan 1, 2022.
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