Podcasts
To learn how to use iTunes to listen to ASCPA Podcasts, click on the link below for detailed, step-by-step instructions.
Special thanks to ASCPA member Ed Zollars for preparing these helpful instructions.
- Federal Tax Update (August 30, 2010)
- IRS Issues Guidance on Expanded Carryback of Net Operating Losses; IRS Updates FAQ on NOL Carryback Provision for Small Businesses; Management Company Ordered to Produce Documents Related to Client's Unpaid Withholding Taxes; and much more.
- Federal Tax Update (August 23, 2010)
- Proposed Revisions to Circular 230 to Establish Registered Return Preparers, Mandate for Oversight by Chief Tax Practitioner in Firm and Penalty for Failing to Electronic File Mandated Returns; IRS Adds to Guidance for ARRA and WHBAA Net...
- Federal Tax Update (August 16, 2010)
- Reid Schedules September Votes on Small-Business Bill; Court Orders Valero, Tax Advisers to Comply With IRS Summonses; IRS Explains Application of Reportable Transaction Penalty; and much more.
- Federal Tax Update (August 9, 2010)
- USING PER DAY METHOD TO ALLOCATE TAX REFUND TO PORTION THAT IS PRE- AND POST-PETITION REASONABLE IN CASE WHERE INCOME AND WITHHOLDING WERE EVEN DURING YEAR; CHANGE IN ANNUITY AMOUNT FROM IRA DUE TO DIVORCE NOT TREATED AS MODIFICATION TO...
- Federal Tax Update (August 2, 2010)
- Tenth Circuit Reverses Finding of Economic Substance in Foreign Currency Options Transaction; IRS Improperly Included Mortgage Refinance Proceeds in Income; Individual Protected by Fifth Amendment From Complying With IRS Summons; and much more.
- Federal Tax Update (July 26, 2010)
- IRS Proposes $50 Annual Fee for Holders of PTIN Along With Enhanced Standards to Obtain Such a Number; Gambling Was Taxpayer's Trade or Business Despite IRS View That His Method Was Irrational and Wasn't a Full Time Business; State Court Entitled...
- Federal Tax Update (July 19, 2010)
- Same-Sex Marriages Qualify for Joint Filing; Canada Revenue Agency Will Accept Refund Claims by U.S. LLCs; Some Transfers of Buildings Were Sales for Gain Recognition Purposes; and much more.
- Federal Tax Update (July 12, 2010)
- CPA Disbarred for Failing to File Returns, Inadequate Due Diligence on Client Information; Credit Card Rebate Amounts That Could Be Received in Cash or Directed to Charity Not Income to Cardholder and Contributions Can Qualify as Charitable...
- Federal Tax Update (July 5, 2010)
- Karen Hawkins Explains Expanding OPR Jurisdiction; IRS Updates LMSB Procedures for Tax Return Preparer Penalty Cases; IRS Reminds Individuals and Businesses of Guidance Available Through Tax Consequences of Gulf Oil Spill; IRS Issues Q&A on Tax...
- Federal Tax Update (June 28, 2010)
- Eighth Circuit Rules that Summary Plan Description That Is More Restrictive than Plan Document Terms Cannot Be Considered; Current Employer's Payment of Employee's Premiums for COBRA Coverage from Prior Employer Generally Excludable From Income;...
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