show episodes
 
Talking Tax, from Bloomberg Tax, is a weekly discussion of the most pressing issues facing tax and accounting professionals. Each week the podcast features discussions with lawmakers, federal regulators, practitioners, and journalists. From the courts to Capitol Hill to the IRS, Talking Tax has it covered. Hosts: Amanda Iacone and Jeffery Leon.
 
The Small Business Tax Savings Podcast is designed specifically for small business owners. We focus on tax savings and ways to have a financially sound back bone to your small business. Our goal is to have you paying the least amount in taxes as legally possible. Hosted by by Mike Jesowshek, CPA, this is a quick hitting podcast aimed to get you important information without all the fluff. You can find episodes, blog posts, our Tax Minimization Program and more on our website: www.TaxSavingsP ...
 
Simply Tax™ cuts through the static of the tax world and doesn’t waste your time by needlessly tossing around technical terms and citing code sections. Host Damien Martin has a knack for boiling down complex issues for business professionals who need a trusted advisor to help strengthen their tax mind.
 
The FICPA podcast is to inform and educate our members & the CPA community with today's hottest issues. Our mission is to serve our members, enhance their competency & professionalism, support professional standards, promote the value of our members & advocate on behalf of the CPA Profession.
 
Barkada style kwentuhan about finances, career, business, at marami pang iba. Makakasama si Mon, Rodney, at Genel. Tatlong college dorm mates na ngayon ay mga Certified Public Accountant. Halina’t makisaya, makitawa, at matuto. Kung meron kang mga katanungan, magpadala ng mensahe sa usapangmatsing@gmail.com.
 
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show series
 
HAPPY 1ST ANNIVERSARY!! Ngayong episode, ating ipinagdiriwang ang isang taong anniversary ng Usapang Matsing Podcast. Babalikan natin ang ating paboritong mga episodes na may kasamang side stories na ngayon nyo lang malalaman. Bilang bonus sa episode na ito, malalaman nyo na ang sekreto kung bakit “Usapang Matsing” ang pangalan ng ating podcast. Sa…
 
This week we look at: What we know about tax matters in the bipartisan infrastructure bill SBA announces direct forgiveness application platform, more PPP changes Taxpayer allowed a deduction for expenses related to MBA program Paid leave credit expanded to cover more vaccine related issues BBA CPAR email notes issues with imputed adjustment calcul…
 
Headlines are swirling in Washington D.C. on a bipartisan infrastructure deal in the U.S. Senate and a $3.5 trillion budget reconciliation deal between Senate Democrats. Host Damien Martin cuts through the static of the latest tax-related developments with guest Travis Lucas, managing principal of The Lucas Law Firm, and also checks in with BKD par…
 
For decades retailers have held onto the sales taxes they collect from consumers for weeks before sending those funds to state revenue agencies. States are becoming increasingly impatient with this process. Some are pushing for accelerated collection schedules and a few are even talking about real-time sales tax compliance strategies. Massachusetts…
 
On this episode Mike Jesowshek, CPA continues the "Starting a Business" series! For this one we have special guest, Andrew M Ayers on to discuss the process of setting up an LLC or Corporation 1) Choose a Name 2) Choose Owners 3) Choose Formation Type 4) Get Your Team Ready 5) Filing With State LINKS FROM THE SHOW Deep Dive S Corp Series: https://w…
 
https://vimeo.com/578958243 https://www.currentfederaltaxdevelopments.com/podcasts/2021/7/24/2021-07-26-proposed-s-corporation-basis-forms This week we look at: Taxpayer fails in attempt to use Cohan rule to obtain deductions IRS proposes Form 7203 to use by shareholders to report basis in S corporation IRS can consider potential recovery against e…
 
This week we look at: Taxpayer fails in attempt to use Cohan rule to obtain deductions IRS proposes Form 7203 to use by shareholders to report basis in S corporation IRS can consider potential recovery against executor as part of offer in compromise IRS opens up site for full electronic submission and signing of Forms 2848 and 8821 An audio only ve…
 
Thalia Smith, a partner at Deloitte, is using her experience as a Black woman in the Big Four to help students looking to break into accounting. Smith, an audit and assurance partner, is leading Deloitte's $75 million effort to close the diversity gap in the accounting profession. Just 2% of the firm's partners, principals, and managing directors a…
 
On this episode Mike Jesowshek, CPA continues the "Starting a Business" series! For this one we have special guest, Andrew M Ayers on to discuss staying a Sole Prop or Incorporating. 1) Sole Proprietorships 2) Incorporating Your Business LINKS FROM THE SHOW Deep Dive S Corp Series: https://www.taxsavingspodcast.com/scorp Deep Dive Bookkeeping Serie…
 
Natatakot ka bang tignan ang iyong mga napakalaking credit card bills? Nagtatago ka ba mula sa mga kaibigan at kamag-anak mo dahil may utang ka pa sa kanila? Hindi ba sapat ang kinikita mo para mabayaran ang iyong mga expenses at mga inutangan? Kung pangarap mong mabayaran lahat ng utang mo, mayroon kaming praktikal tips para sa'yo.…
 
https://vimeo.com/576500931 https://www.currentfederaltaxdevelopments.com/podcasts/2021/7/18/2021-07-19-tax-practice-issues-week This week we look at: AICPA reports lenders told to stop pre-forgiveness necessity inquiries Digitally signed amended return rejected as not properly filed No reasonable cause for late filing when taxpayer depended on att…
 
This week we look at: AICPA reports lenders told to stop pre-forgiveness necessity inquiries Digitally signed amended return rejected as not properly filed No reasonable cause for late filing when taxpayer depended on attorney who simply took tax money IRS position not substantially justified for basis challenge and overall accounting method An aud…
 
Tens of millions of families across the U.S. this week received their first monthly advance on the child tax credit from the IRS. The new monthly payments, which launched Thursday, are the result of a pandemic relief law that also temporarily boosted the credit's value. Households will receive up to $300 per month for each child under age 6, and up…
 
On this episode Mike Jesowshek, CPA kicks off the new "Starting a Business" series! 1) What Stage Am I At In The Business? 2) How Should I Organize My Business? 3) What Do I Need To Know About Tax, From A Basic Level? 4) How Much Should I Put Away For Taxes? 5) What Other Things Should I Be Paying Attention To From The Start? LINKS FROM THE SHOW St…
 
https://vimeo.com/573643241 https://www.currentfederaltaxdevelopments.com/podcasts/2021/7/11/2021-07-12-information-letter-week This week we look at: TAS declines to accept stand-along advance child tax credit cases IRS agent’s tax home remained at his assigned office FSA participants required to document qualification of expenses paid with debit c…
 
This week we look at: TAS declines to accept stand-along advance child tax credit cases IRS agent’s tax home remained at his assigned office FSA participants required to document qualification of expenses paid with debit card IRS explanation of why Forms 1099R don’t identify QCDs IRS discusses legal expense deductions An audio only version of this …
 
The U.S. audit regulator is slated to get fresh leadership after a turbulent few years that culminated in the removal of its chairman last month. But it could take months for a new slate of leaders to be selected and installed as members of the Public Company Accounting Oversight Board. The board faces a challenge in improving the morale of the PCA…
 
On this episode Mike Jesowshek, CPA talks about business deductions and how to maximize them. 1) What Can I Deduct As A Business Expense? 2) How Do I Maximize Business Deductions? 3) A Few Notes And Things To Think About 4) Promotion - Win a T-Shirt and 1 Year Subscription to the Tax Minimization Program: https://www.taxsavingspodcast.com/promo 5) …
 
https://vimeo.com/571327493 https://www.currentfederaltaxdevelopments.com/podcasts/2021/7/5/2021-07-05-supreme-court-declines-to-hear-dispute-over-state-taxation-of-nonresidents This week we look at: IRS extends special treatment of employee leave donation for COVID-19 relief Guidance published on making farm NOL elections Penalty relief for issues…
 
This week we look at: IRS extends special treatment of employee leave donation for COVID-19 relief Guidance published on making farm NOL elections Penalty relief for issues with 2021 Forms K-2 and K-3 Supreme Court turns down hearing dispute over taxing out of state employees An audio only version of this week’s broadcast can be streamed or downloa…
 
How has the construction and real estate industry changed in the past year? What should executives in the hospitality industry be focused on? Is the possibility of tax change affecting decisions? Get answers to these questions and more as Jason Myers—the new national industry partner of BKD National Construction & Real Estate Group—joins host Damie…
 
Large multinational corporations have for a few years now been required to report to the EU how much they pay in taxes to each European country they operate in. But now, after an agreement last month, it looks like those reports will soon be made public. On this episode of our weekly podcast, Talking Tax, Willy de Molina, a transfer pricing partner…
 
On this episode Mike Jesowshek, CPA gives a 3 year update on the Podcast. 1) 3 Years In Review 2) What's New? 3) What's Next? 4) How Can You Help? 5) Promotion - Win a T-Shirt and 1 Year Subscription to the Tax Minimization Program 6) Join Our Tax Minimization Program: https://www.taxsavingspodcast.com/tax 7) Download Our Free Ultimate List of Busi…
 
https://vimeo.com/568539164 https://www.currentfederaltaxdevelopments.com/podcasts/2021/6/28/2021-06-28-is-the-ppp-questionnaire-going-away This week we look at: SBA reported to be withdrawing PPP loan questionnaires Court finds not clear if taxpayer qualifies for home gain exclusion due to unforeseen circumstances IRS extends special remote witnes…
 
This week we look at: SBA reported to be withdrawing PPP loan questionnaires Court finds not clear if taxpayer qualifies for home gain exclusion due to unforeseen circumstances IRS extends special remote witnessing of signing plan documents through June 30, 2022, may make it permanent CPA’s conviction for assisting in the filing of false returns up…
 
Pandemic-related budget fears have prompted states to search for new sources of tax revenue. Lawmakers across the country are beginning to look toward social media as a mother lode of untapped corporate tax revenue. Social media tech giants, of course, aren't a fan of that approach. Maryland’s first-in-the-nation digital advertising tax has drawn l…
 
On this episode Mike Jesowshek, CPA has special guest Matt Ruttenberg on from Life Inc Retirement Services to discuss what you need to know about retirement plan deadlines. 1) Retirement Plan Deadlines For Companies w/ No Non-Owner Employees 2) Retirement Plan Deadlines For Companies w/ Employees 3) What Else Should I Know? 4) Join Our Tax Minimiza…
 
https://vimeo.com/565370435 https://www.currentfederaltaxdevelopments.com/podcasts/2021/6/20/2021-06-21-aca-survives-another-trip-to-scotus This week we look at: Supreme Court finds no status for challenging ACA due to TCJA changes IRS backlog was huge at May 1 which causes two pieces of guidance to be issued: Do not file Form 990-EZ on paper (unle…
 
This week we look at: Supreme Court finds no status for challenging ACA due to TCJA changes IRS backlog was huge at May 1 which causes two pieces of guidance to be issued: Do not file Form 990-EZ on paper (unless you want problems) Offer in compromise program changes put in place due to backlog An audio only version of the broadcast can be streamed…
 
After years of grueling negotiations, the world's wealthiest countries reached an agreement on how—and how much—to tax multinational corporations. Now comes what could be a heavier lift: Getting buy-in from the rest of the world. Kate Barton, EY's global vice chair for tax, joins this week's episode of Talking Tax to sort through what the recent G-…
 
On this episode Mike Jesowshek, CPA talks about how the child tax credit has changed specifically for 2021. 1) What Are The Typical Parameters Around The Child Tax Credit? 2) What Are The Changes To The Child Tax Credit For 2021? 3) Join Our Tax Minimization Program: https://www.taxsavingspodcast.com/tax 4) Download Our Free Ultimate List of Busine…
 
This is our new normal, facemask, social distancing, everything is online. Whether we like or not, this pandemic has caused an unexpected shift in the way we do business. Our most common question ------so what will the future hold? What types of changes are we seeing? Join us this episode to help you plan your business in the new normal.…
 
https://vimeo.com/562549136 https://www.currentfederaltaxdevelopments.com/podcasts/2021/6/13/2021-06-14-tax-status-of-legal-settlement This week we look at: IRS publishes Q & A on 2021’s enhanced child and dependent care credit on website Malpractice settlement related to taxpayer’s divorce was taxable to her - and situation made worse to going to …
 
This week we look at: IRS publishes Q & A on 2021’s enhanced child and dependent care credit on website Malpractice settlement related to taxpayer’s divorce was taxable to her - and situation made worse to going to Tax Court IRS discusses interaction of depreciation related §481(a) adjustments and computation of ATI through 2021 An audio only versi…
 
Have you ever wondered what it would be like to be a CEO? Host Damien Martin caught up with Ted Dickman in his final days as BKD’s CEO to find out some of the lasting tips and memories from his career. In this episode, Ted reflects on his experience and shares tips to help anyone make the most of their career and enjoy the journey along the way. He…
 
The first loan approved through the Small Business Administration's Paycheck Protection Program went out the door just one week after the program was created last spring. At the time, with the pandemic shutting down nearly the entire country, the economic devastation looked like it could be limitless. The PPP was designed to help small business own…
 
On this episode Mike Jesowshek, CPA talks about how you can potentially deduct 100% of the cost of employee recreation and parties. 1) How Is It Possible To Get a 100% Deduction For Entertainment? 2) What Else Do I Need To Know? 3) Join Our Tax Minimization Program: https://www.taxsavingspodcast.com/tax 4) Download Our Free Ultimate List of Busines…
 
https://vimeo.com/559741875 https://www.currentfederaltaxdevelopments.com/podcasts/2021/6/6/2021-06-07-perhaps-tax-instructions-arent-just-for-attorneys This week we look at: Senate Parliamentarian’s second opinion on reconciliation limits practical use of revision of reconciliation instructions Long-time tax CPA who admits not reading Schedule B i…
 
This week we look at: Senate Parliamentarian’s second opinion on reconciliation limits practical use of revision of reconciliation instructions Long-time tax CPA who admits not reading Schedule B instructions hit with willful failure to file FBAR penalties MoneyGram is not a bank, meaning losses from 2008 financial crisis secured debts were capital…
 
A federal tax credit has played a big role in speeding adoption of electric vehicles and plug-in hybrids, offering consumers up to $7,500 off their year-end tax bill if they buy a qualifying vehicle. But Congress designed the credit to phase out as manufacturers established EVs as viable parts of their product line, setting a sales threshold that T…
 
On this episode Mike Jesowshek, CPA talks about what to do if you have business expenses that you accidentally paid for personally. 1) How Do I Avoid A Big Tax Bill? 2) How Do I Avoid A Tax Surprise? 3) Join Our Tax Minimization Program: https://www.taxsavingspodcast.com/tax -------- Podcast Host: Mike Jesowshek, CPA - Founder of JETRO (www.JETROta…
 
This week we look at: Green Book issued to explain administration’s revenue proposals Whether or not a 1099 must be issued, income still must be reported IRS gives more information about unemployment exclusion and community property states TAM looks at lack of “fact of the liability” for all events test dispute An audio only version of this week’s …
 
https://vimeo.com/557274512 https://www.currentfederaltaxdevelopments.com/podcasts/2021/5/31/2021-06-01-is-it-already-too-late-to-sell-to-get-long-term-capital-gain-rates This week we look at: Green Book issued to explain administration’s revenue proposals Whether or not a 1099 must be issued, income still must be reported IRS gives more informatio…
 
A few weeks ago, a Talking Tax listener reached out about an episode from last summer that focused on why so few CPAs are Black. Lynnwood G. Campbell's stories from a more than 40-year-long career in accounting were so fascinating, we invited him on this week's show. Campbell, now retired, started out at what is now PricewaterhouseCoopers LLP, then…
 
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