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Tuesday, November 23, 2010
This week's presentation is based on a presentation I made for the Virginia Society of CPAs' 8th Annual Industry Conference in W..
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Tuesday, November 23, 2010
Education incentives have been a favorite of Congress in recent years, but this week we look at the old favorite of education as..
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Tuesday, November 23, 2010
Last year there was lots of discussion regarding the changes to §6694 and how tax professionals were to apply the standards the..
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Tuesday, November 23, 2010
The IRS has issued a revised ruling on the use of a net operating loss under the new rules Congress added in February. The..
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Tuesday, November 23, 2010
The definition of an employee is this week's key issue--and we look at the matter in the case of Maimon v. Commissioner, TC Summ..
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Tuesday, November 23, 2010
The Tax Court recently decided a pair of cases related to the innocent spouse provisions of §6015 and time limits on filing for..
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Tuesday, November 23, 2010
The IRS has shown recent interest in disputing whether real estate agents meet the requirements to be treated as real estate pro..
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Tuesday, November 23, 2010
Can nonexistent cattle be overvalued? The Ninth Circuit, disagreeing with the Tax Court and other circuits, says it cannot..
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Tuesday, November 23, 2010
This week we look at a case dealing with the trust fund recovery penalty under §6672. In the case of Richard A. Smith v. ..
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Tuesday, November 23, 2010
The new American Recovery Reinvestment Act of 2009 has a number of tax provisions, and this week's podcast looks at the small bu..
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Tuesday, November 23, 2010
Housing problems are all over the news (and with some of our clients), but today's story is a housing problem of a different sor..
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Tuesday, November 23, 2010
What if a customer tells you they are going to reduce what they pay you for the work you just delivered to them because you owe ..
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Tuesday, November 23, 2010
This week I look at a case involving a Northwest Airlines mechanic who was laid off and ended up using his "bumping" r..
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Tuesday, November 23, 2010
Last year when Congress added the first-time homebuyer credit found in Section 36, they included the ability for unmarried indiv..
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Tuesday, November 23, 2010
The new year opens up with a podcast based on a topic that was part of a panel I was a part of at the Arizona Forum for Improvem..
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