Ed Zollars' Tax Update Podcast

Ed Zollars' Tax Update Podcast

183 episodes

An update from time to time on various tax issues presented by Ed Zollars, CPA and designed for tax professionals. Users are cautioned to do their own independent research to verify any conclusions stated on this podcast--I do not claim to be infallible, but just to bring up issues to consider.

Podcasts

Gadgets and Gizmos

Published: June 1, 2009, 4:05 p.m.
Duration: 43 minutes

Listed in: Other

The Education of the Taxpayer from a Business Perspective

Published: May 18, 2009, 9:41 p.m.
Duration: 27 minutes 17 seconds

Listed in: Other

The Limits on Taking a Return Position

Published: May 9, 2009, 1:21 p.m.
Duration: 44 minutes 47 seconds

Listed in: Other

Net Operating Loss Guidance: Let's Try This One Again

Published: May 3, 2009, 2:04 p.m.
Duration: 21 minutes 9 seconds

Listed in: Other

What's Up Doc? Employee or Not?

Published: April 25, 2009, 12:46 p.m.
Duration: 38 minutes 5 seconds

Listed in: Other

A Matter of Time (And Innocent Spouses)

Published: April 20, 2009, 9:24 p.m.
Duration: 38 minutes 7 seconds

Listed in: Other

A Defining Moment-Brokerage Trade or Business

Published: March 7, 2009, 12:23 p.m.
Duration: 23 minutes 6 seconds

Listed in: Other

The Case of the Missing Cattle-Overvaluation Penalty

Published: Feb. 28, 2009, 8:58 p.m.
Duration: 22 minutes 38 seconds

Listed in: Other

It's a Matter of Trust Fundsthe Responsible Person Penalty

Published: Feb. 22, 2009, 9:59 p.m.
Duration: 41 minutes 45 seconds

Listed in: Other

Losses and Choices-Stimulus Bill Net Operating Loss Rules

Published: Feb. 14, 2009, 10:27 p.m.
Duration: 14 hours 59 minutes 40 seconds

Listed in: Other

Housing Fiasco of a Different Sort-Casualty Loss Issues

Published: Feb. 7, 2009, 4:08 p.m.
Duration: 31 minutes 50 seconds

Listed in: Other

A Matter of Timing-When Income and Deductions are Reported

Published: Jan. 31, 2009, 8:09 p.m.
Duration: 30 minutes 23 seconds

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Home is Where the Job Is

Published: Jan. 25, 2009, 6:16 p.m.
Duration: 27 minutes 1 second

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Sharing the Credit-IRS Rules on Section 36 Provision

Published: Jan. 19, 2009, 12:26 p.m.
Duration: 20 minutes 51 seconds

Listed in: Other

Debt, Foreclosures and the Tax Law

Published: Jan. 16, 2009, 4:39 p.m.
Duration: 56 minutes 29 seconds

Listed in: Other

Medical Expenses: Testing the Limits

Published: Dec. 27, 2008, 3:06 p.m.
Duration: 32 minutes 41 seconds

Listed in: Other

Self-Employed or Not?

Published: Nov. 27, 2008, 5 p.m.
Duration: 30 minutes 53 seconds

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Section 6694 Saga Developments-An Update After Latest Revision

Published: Nov. 9, 2008, 2:08 p.m.
Duration: 29 minutes 45 seconds

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S Corporation Debt and How to Not End Up With Basis

Published: Nov. 2, 2008, 3:31 a.m.
Duration: 28 minutes 43 seconds

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Closing the Open Door-S Corporation Debt

Published: Oct. 28, 2008, 10:34 p.m.
Duration: 26 minutes 39 seconds

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Too Late to Elect

Published: Sept. 28, 2008, 12:54 p.m.
Duration: 23 minutes 30 seconds

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"Creative Planning" Creates Fraud Penalty

Published: Sept. 21, 2008, 4:57 p.m.
Duration: 26 minutes 1 second

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We Just Disagree-What is the Meaning of In Connection With?

Published: Sept. 15, 2008, 2:52 p.m.
Duration: 29 minutes 31 seconds

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At Death Do Payments Stop? Alimony Revisited

Published: Sept. 7, 2008, 8:16 p.m.
Duration: 26 minutes 44 seconds

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Delayed Rebate-Tax Status of Accrued Rebates

Published: Aug. 31, 2008, 10:34 p.m.
Duration: 24 minutes 55 seconds

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Authoritative Support-Getting the Required Support for a Tax Position

Published: Aug. 25, 2008, 12:53 p.m.
Duration: 46 minutes 34 seconds

Listed in: Other

Keeping Things Open-Life Insurance Demutualization Case

Published: Aug. 17, 2008, 7:42 p.m.
Duration: 39 minutes 15 seconds

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Section 108 Proposed Regulations for S Corporations

Published: Aug. 10, 2008, 2:11 p.m.
Duration: 38 minutes 22 seconds

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I Wish That Hadn't Worked--Section 83(b) Election Regret

Published: Aug. 3, 2008, 1:05 p.m.
Duration: 28 minutes 21 seconds

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Home Run-A Look at Some Tax Provisions in the New Housing Law

Published: July 27, 2008, 10:29 p.m.
Duration: 52 minutes 2 seconds

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Heeding Warnings-Taxpayer Penalized After Preparer Shopping

Published: July 27, 2008, 1:17 p.m.
Duration: 28 minutes 5 seconds

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Virtual Machines and Tax Practice

Published: July 21, 2008, 1 a.m.
Duration: 1 hour 6 minutes 58 seconds

Listed in: Other

Getting Started AutomaticallyIRS Modifies Rules for Start Up and Organization Costs

Published: July 13, 2008, 11:11 p.m.
Duration: 36 minutes 25 seconds

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S Corporations and AAA

Published: July 6, 2008, 11:06 p.m.
Duration: 35 minutes 54 seconds

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IRS Releases New FAQ on HSAs

Published: June 29, 2008, 2:48 p.m.
Duration: 56 minutes 25 seconds

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Proposed Regulations for Preparer Penalties - Part Two

Published: June 26, 2008, 1:32 p.m.
Duration: 55 minutes 57 seconds

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Proposed Regulations for Preparer Penalties - Part One

Published: June 23, 2008, 2:49 a.m.
Duration: 1 hour 4 minutes 3 seconds

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Who is Knocking at Your Door? Computer Security for Financial Professionals

Published: June 15, 2008, 2:43 p.m.
Duration: 1 hour 3 minutes 39 seconds

Listed in: Other

Step or No Step-Holman Case

Published: June 8, 2008, 1:53 p.m.
Duration: 28 minutes 23 seconds

Listed in: Other

Poor Records Not Equated to Fraud

Published: May 30, 2008, 2:22 p.m.
Duration: 57 minutes 9 seconds

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Not a Mere Technicality-SEP Disqualified

Published: May 24, 2008, 1:36 p.m.
Duration: 30 minutes 35 seconds

Listed in: Other

Partnership Liabilities, Tax Shelters and Different Views of the Same

Published: May 17, 2008, 2:45 p.m.
Duration: 39 minutes 33 seconds

Listed in: Other

All IRS Employees Are Not Equal

Published: May 10, 2008, 10:19 p.m.
Duration: 26 minutes 16 seconds

Listed in: Other

Sloppiness and the Tax Shelter

Published: May 4, 2008, 9:38 p.m.
Duration: 28 minutes 53 seconds

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Qualified Joint Venture and Memo on Self-Employment Tax

Published: April 28, 2008, 1:07 p.m.
Duration: 26 minutes 36 seconds

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The Mailbox Rule Comes Up Once Again

Published: April 20, 2008, 8 p.m.
Duration: 27 minutes 34 seconds

Listed in: Other

Was it a Gift or Compensation? The Tax Court Knows

Published: April 16, 2008, 5:41 p.m.
Duration: 29 minutes 3 seconds

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Upon Further Review-Self-Employment Tax Issues

Published: March 22, 2008, 11:28 p.m.
Duration: 44 minutes 48 seconds

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CPA Says Error, IRS Says Accounting Method

Published: March 16, 2008, 2:41 p.m.
Duration: 23 minutes 6 seconds

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Risky Business - LLC Debt Restoration Provision Fails to Provide At Risk Status

Published: March 9, 2008, 2:04 p.m.
Duration: 22 minutes 14 seconds

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Safe Harbor for Section 1031 Exchanges

Published: March 2, 2008, 11:01 p.m.
Duration: 26 minutes 9 seconds

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Not Quite Good Enough-Timely Filing One More Time

Published: Feb. 24, 2008, 2:09 p.m.
Duration: 22 minutes 47 seconds

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Transforming Rental Income to Self-Employment Income - Qualified Joint Ventures

Published: Feb. 17, 2008, 1:40 p.m.
Duration: 34 minutes 14 seconds

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Economic Stimulus Package of 2008 (Tax Matters)

Published: Feb. 9, 2008, 2:44 p.m.
Duration: 28 minutes 24 seconds

Listed in: Other

So You Want Your LLC to Be An S Corporation

Published: Feb. 4, 2008, 9 a.m.
Duration: 46 minutes 24 seconds

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A Capital Idea-But Not In the Eyes of the Court

Published: Jan. 27, 2008, 12:23 p.m.
Duration: 24 minutes 47 seconds

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Consenting to Disclosure or Use of Return Information

Published: Jan. 21, 2008, 9 a.m.
Duration: 44 minutes 28 seconds

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Knight Time for Investment Fees in Trusts

Published: Jan. 17, 2008, 2:21 a.m.
Duration: 28 minutes 17 seconds

Listed in: Other

Economic Substance, Promissory Notes and Partnerships

Published: Jan. 14, 2008, 9 a.m.
Duration: 34 minutes 54 seconds

Listed in: Other

Debt Relief, Recourse Mortgages and Tax Research

Published: Jan. 7, 2008, 9 a.m.
Duration: 26 minutes 12 seconds

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IRSs New View on 6694 and 6695

Published: Jan. 1, 2008, 2:01 p.m.
Duration: 34 minutes 42 seconds

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Class Warfare in the Family (with an S Corporation)

Published: Dec. 31, 2007, 7 a.m.
Duration: 28 minutes 26 seconds

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End of Year Trifecta of New Tax Bills

Published: Dec. 27, 2007, 11:56 p.m.
Duration: 28 minutes 6 seconds

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Home is Where the Partnership Isn't

Published: Dec. 26, 2007, 9 a.m.
Duration: 39 minutes 26 seconds

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S Corporation Owner Health Insurance Deduction

Published: Dec. 24, 2007, 3:35 p.m.
Duration: 21 minutes 37 seconds

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Washing Out a Loss-IRS Rules on IRA's Relationship to Section 1091

Published: Dec. 22, 2007, 2:07 p.m.
Duration: 29 minutes 55 seconds

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Rolling Changes: IRS Releases Two Revisions to Circular 230 10.34

Published: Sept. 26, 2007, 9:53 p.m.
Duration: 33 minutes 16 seconds

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Total Devastation-Damage to a Residence and Eligiblity for Section 121

Published: Aug. 31, 2007, 12:44 p.m.
Duration: 22 minutes 53 seconds

Listed in: Other

North, to Alaska-Thompson, Valuation and Reasonable Cause

Published: Aug. 26, 2007, 1:27 p.m.
Duration: 34 minutes 10 seconds

Listed in: Other

It Has to Be Something! Tax Court Penalizes Taxpayer for Sloppy Records

Published: July 20, 2007, 11:18 p.m.
Duration: 24 minutes 58 seconds

Listed in: Other

Home Equity of a Different Sort-Claiming Deductions for a Home the Taxpayer Doesn't Own

Published: July 14, 2007, 3:36 p.m.
Duration: 25 minutes 29 seconds

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Substantial Understatementsthe Penalty under 6662(b)(2)

Published: July 9, 2007, 1:18 a.m.
Duration: 41 minutes 57 seconds

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The Value of Standards-SSVS No. 1 Released and the Impact on CPAs in Tax Practice

Published: July 4, 2007, 1:23 p.m.
Duration: 55 minutes 42 seconds

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Section 6662(b)(1) Penalties on Client-A Review

Published: June 30, 2007, 3:41 p.m.
Duration: 56 minutes 37 seconds

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Testing the Limits-The IRS Loses Statute of Limitations Case

Published: June 21, 2007, 1:02 p.m.
Duration: 22 minutes 14 seconds

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Delay of Game-IRS Grants Temporary Relief For Section 6694(a) Changes

Published: June 17, 2007, 1:52 p.m.
Duration: 28 minutes 28 seconds

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Into the Penalty Box-Updated Prepared Penalty Provision in New Law

Published: June 1, 2007, 11:15 p.m.
Duration: 37 minutes 48 seconds

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Kiddie Tax Update: Correction to New Law Podcast

Published: May 29, 2007, 1:20 p.m.
Duration: 2 minutes 14 seconds

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On Second Try-Tax Law Changes Come Back After Veto

Published: May 26, 2007, 12:47 a.m.
Duration: 35 minutes 12 seconds

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Payment Encore: Liability of Taxpayer for Embezzlement by Payroll Service

Published: May 18, 2007, 6:06 p.m.
Duration: 28 minutes 28 seconds

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It Depends-IRS Proposes New Divorced Parents Regulations

Published: May 9, 2007, 12:15 a.m.
Duration: 37 minutes 18 seconds

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Home is Not Where the Heart Is-Section 162(a)(2)

Published: April 27, 2007, 11:08 p.m.
Duration: 23 minutes 40 seconds

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Cost of Bad Practice: IRS Notice Implementing Monetary Penalties Under Circular 230

Published: April 24, 2007, 1:18 p.m.
Duration: 41 minutes 33 seconds

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An Extension We Don't Want-Tax Preparer's Fraud Taints Return for Statute of Limitation

Published: March 10, 2007, 2:06 p.m.
Duration: 23 minutes 45 seconds

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Credit Denied-IRS Attacks Partnership State Tax Credit Shelter

Published: Feb. 25, 2007, 1:46 a.m.
Duration: 34 minutes 59 seconds

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There's English and There's the IRC-Passive, Active Conduct and Carrying On

Published: Feb. 18, 2007, 2:20 a.m.
Duration: 37 minutes 46 seconds

Listed in: Other

A Family Affair-Spouses and Medical Reimbursement Plans

Published: Feb. 10, 2007, 1:59 p.m.
Duration: 50 minutes 11 seconds

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The New and Improved Health Savings Account

Published: Feb. 3, 2007, 12:29 a.m.
Duration: 26 minutes 53 seconds

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But I Left it at the Hotel-The Late Filing Issue

Published: Jan. 27, 2007, 5:38 p.m.
Duration: 29 minutes 48 seconds

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Literally Too Good To Be True-IRS Memorandum on Partnership Transaction

Published: Jan. 20, 2007, 2:43 a.m.
Duration: N/A

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Put on Notice-IRS Explains the Distribution Provisions in the Pension Protection Act of 2006

Published: Jan. 13, 2007, 3:13 p.m.
Duration: 36 minutes 49 seconds

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When Did That Happen? Options and Exercise Date?

Published: Jan. 6, 2007, 11:42 p.m.
Duration: 28 minutes 6 seconds

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Maybe Not Better Late Than Never-Mark to Market Election under Section 475(f)

Published: Dec. 30, 2006, 9:12 p.m.
Duration: 33 minutes 55 seconds

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Timing is Everything-IRS Issues Year End Expense Guidance

Published: Dec. 24, 2006, 3:57 a.m.
Duration: 35 minutes 55 seconds

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Giving Credit Where Credit is Overdue-Holiday AMT Gift

Published: Dec. 9, 2006, 4:55 p.m.
Duration: 27 minutes 7 seconds

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The Dictionary vs. the Regulations-Active Participation in Retirement Plans

Published: Dec. 2, 2006, 7:57 p.m.
Duration: 34 minutes 45 seconds

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Close Doesn't Count-Accountable Plan Rulings

Published: Nov. 25, 2006, 4:32 p.m.
Duration: 23 minutes 9 seconds

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A Ringing in Your Ears-Telephone Tax Refunds and Businesses

Published: Nov. 17, 2006, 7:07 p.m.
Duration: 31 minutes 30 seconds

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To 83(b) or not to 83(b)-That is the Question

Published: Nov. 11, 2006, 1:50 p.m.
Duration: 35 minutes 50 seconds

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Sorry, But No Dice-Reliance Upon a Tax Professional Co-Administrator

Published: Nov. 4, 2006, 1 a.m.
Duration: 23 minutes

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Plain Speaking: General Powers of Appointment, the GST and Grandfathered TRA86 Trusts

Published: Oct. 27, 2006, 1:05 p.m.
Duration: 22 minutes 58 seconds

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Take That, Private Annuities! New IRS Proposed Regulations

Published: Oct. 21, 2006, midnight
Duration: 31 minutes 15 seconds

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Lets Try This Again-Another AMT Capital Loss Theory Loses

Published: Oct. 14, 2006, 1:01 a.m.
Duration: 24 minutes 40 seconds

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A Little Bit of This and That-Signing Returns, Alimony and 409A Reprieve

Published: Oct. 7, 2006, 1:43 a.m.
Duration: 29 minutes 47 seconds

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A Defining Issue-Who Is an Employee?

Published: Sept. 30, 2006, 12:45 a.m.
Duration: 28 minutes 10 seconds

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Not Quite Horseshoes-Close Doesn't Count for Charitable Appraisals

Published: Sept. 21, 2006, 11:58 a.m.
Duration: 24 minutes 11 seconds

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Limitations-the Statute of Limitations on Refund Claims

Published: Sept. 16, 2006, 12:57 a.m.
Duration: 20 minutes 15 seconds

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Securing A Client's Data

Published: Sept. 9, 2006, 4 a.m.
Duration: 34 minutes 14 seconds

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And You Get Your Own Car--Cars Provided to Employees

Published: Sept. 1, 2006, 7 p.m.
Duration: 32 minutes 37 seconds

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But My Kids Are Worth What I Pay Them! How Not to Handle Children on the Payroll

Published: Aug. 26, 2006, 1:53 p.m.
Duration: 30 minutes 35 seconds

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Why Margined Stock is Not Equivalent to a Nonqualified Option...

Published: Aug. 19, 2006, 1:48 p.m.
Duration: 29 minutes 9 seconds

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Congress Plants a Landmine-Company Owned Life Insurance

Published: Aug. 12, 2006, 1:31 a.m.
Duration: 39 minutes 50 seconds

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It's a Matter of (Misplaced) Trust-Taxpayer Reliance on Advice

Published: Aug. 4, 2006, 11:16 p.m.
Duration: 28 minutes 51 seconds

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Gee, Whose IRA Was It? The Issues of Surviving Spouses and IRAs

Published: July 29, 2006, 12:50 a.m.
Duration: 32 minutes 44 seconds

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The Tax GAAP-FASB Speaks on Tax Provisions for Financial Reporting

Published: July 21, 2006, 10:51 p.m.
Duration: 43 minutes 20 seconds

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Reasonable Cause for Late FilingI Didn't Late File

Published: July 15, 2006, 1:04 p.m.
Duration: 24 minutes 18 seconds

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That's Not Income, That's a DiscountThe Ninth Circuit Corrects the Tax Court

Published: July 8, 2006, 1:36 p.m.
Duration: 37 minutes 57 seconds

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What Did They Mean? Section 199 and Construction

Published: July 1, 2006, 12:06 a.m.
Duration: 29 minutes 53 seconds

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Is it Really My Loan? S Corporation Debt Once Again.

Published: June 24, 2006, midnight
Duration: 31 minutes 15 seconds

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Reading, Writing and FICA-Taxation of FICA Payments on Tenure Buyout

Published: June 17, 2006, 1:28 p.m.
Duration: 24 minutes 42 seconds

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Extra, Extra - IRS Headliner on S Corporation Shareholders and 162(l)

Published: June 10, 2006, 4:03 a.m.
Duration: 28 minutes 30 seconds

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Special Podcast-About Those Extensions We Just Denied...

Published: June 4, 2006, 9:07 p.m.
Duration: 14 minutes 4 seconds

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At Death Do the Payments Stop? Alimony and the Not Quite Clear Divorce Settlement.

Published: June 3, 2006, 1:57 p.m.
Duration: 25 minutes 11 seconds

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Indecent Exposure-Internet Access Security Issues Away From the Office

Published: May 27, 2006, 1:41 p.m.
Duration: 38 minutes 38 seconds

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Tax Increase Prevention Act of 2005-The Highlights and Lowlights

Published: May 20, 2006, 12:08 a.m.
Duration: 31 minutes 29 seconds

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It's "t" time: Exceptions to the 10% Addition to Tax on Premature Distributions from IRAs and Plans

Published: May 12, 2006, 11:52 p.m.
Duration: 43 minutes 57 seconds

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Testing the Limits: the $3,000 Capital Loss Cap and the AMT

Published: May 5, 2006, 9 p.m.
Duration: 35 minutes 36 seconds

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Whose Debt Is It Anyway? S Corporations and Loans from Related Entities

Published: April 28, 2006, 10:06 p.m.
Duration: 30 minutes 41 seconds

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But I Never Got That Letter: When Mail Doesn't Make It To Taxpayers

Published: April 22, 2006, 11:57 a.m.
Duration: 23 minutes 36 seconds

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We Didn't See This Adoption Coming-What is Unforseen?

Published: April 15, 2006, 11:52 a.m.
Duration: 34 minutes 55 seconds

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How Much to Tell--Adequate Disclosure and Section 6501(e)

Published: April 8, 2006, midnight
Duration: 27 minutes 17 seconds

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Unreasonably Not Injured

Published: April 1, 2006, 12:11 a.m.
Duration: 27 minutes 15 seconds

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I'm a Yankee Doodle Dandy-Just Not a Good Recordkeeper...

Published: March 25, 2006, 12:47 a.m.
Duration: 22 minutes 55 seconds

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In God We Trust, All Others Must Deposit With Us-Payroll Tax Trust Funds

Published: March 18, 2006, 1:11 a.m.
Duration: 27 minutes 41 seconds

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Don't Get Personal (Service Corporation, That Is...)

Published: March 11, 2006, midnight
Duration: 32 minutes 34 seconds

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The Trouble With Disclaimers-Circular 230 Revisited

Published: March 4, 2006, 11:10 a.m.
Duration: 32 minutes 5 seconds

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Doctor My Eyes Have Seen the DeductionMedical Expenses and the Spouse

Published: Feb. 25, 2006, 1:02 a.m.
Duration: 39 minutes 46 seconds

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Finding your Way-Thoughts on Efficient Tax Research

Published: Feb. 18, 2006, 1 a.m.
Duration: 49 minutes 47 seconds

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The Right the IRS Discovered That Invalidated CRTs--and Then Decided to Delay A Decision On

Published: Feb. 11, 2006, midnight
Duration: 33 minutes 40 seconds

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The Cases of the Inadequate Charitable Documentation

Published: Feb. 4, 2006, 12:30 a.m.
Duration: 34 minutes 8 seconds

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The Superintendent and Section 62

Published: Jan. 28, 2006, 12:37 a.m.
Duration: 32 minutes 26 seconds

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The Post December 31 Retirement Plan--Simplified Employee Pensions

Published: Jan. 21, 2006, 2:34 a.m.
Duration: 30 minutes 32 seconds

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Attaining True Clarity--Efiling and Schedule D

Published: Jan. 14, 2006, 2 a.m.
Duration: 22 minutes 55 seconds

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Special Edition-IRS Clarifies Schedule D

Published: Jan. 9, 2006, 12:45 a.m.
Duration: 23 minutes 36 seconds

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Dependent on It--The New Uniform Definition of a Child and the Revised Section 152

Published: Jan. 7, 2006, 1 a.m.
Duration: 32 minutes 18 seconds

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Charity Begins at Home (with Documentation...)

Published: Dec. 31, 2005, 1 a.m.
Duration: 38 minutes 47 seconds

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By the FormNew IRS Schedule D Instructions

Published: Dec. 23, 2005, 11 p.m.
Duration: 31 minutes 53 seconds

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Confession is Good for the Pocketbook

Published: Dec. 17, 2005, 1 a.m.
Duration: 31 minutes 21 seconds

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Origin of the Claim - Legal Settlements and Fees and the Tax Law

Published: Dec. 10, 2005, 1 a.m.
Duration: 22 minutes 36 seconds

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Breaking Up Can Be Taxing - Alimony Under the Tax Law

Published: Dec. 3, 2005, 1 a.m.
Duration: 32 minutes 28 seconds

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What is My Motive? The Profit Motive Under Section 183

Published: Nov. 26, 2005, 1 a.m.
Duration: 25 minutes 11 seconds

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Borrowing from Your IRA and Playing Russian Roulette

Published: Nov. 19, 2005, 1 a.m.
Duration: 24 minutes 28 seconds

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When Congress Tries to Help Our Clients (Section 199--With Friends Like This, Who Needs Enemies?)

Published: Nov. 12, 2005, 2:20 a.m.
Duration: 52 minutes 18 seconds

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Substance Over Form: Who Can Assert It and When It Can Be Asserted

Published: Nov. 5, 2005, 1:38 a.m.
Duration: 30 minutes 53 seconds

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What is the Value of that Donation?

Published: Oct. 28, 2005, 11:18 p.m.
Duration: 26 minutes 54 seconds

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Does Anybody Know What Time I Filed?

Published: Oct. 21, 2005, 10:30 p.m.
Duration: 35 minutes 16 seconds

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Arizona Legislation Over Lunch

Published: Oct. 20, 2005, 11:34 p.m.
Duration: 26 minutes 50 seconds

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Circular 230 Update

Published: Oct. 15, 2005, 5 a.m.
Duration: 2 hours 58 seconds

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When a Loan Is Not a Loan (and When It Is)

Published: Oct. 8, 2005, 1:35 a.m.
Duration: 26 minutes 48 seconds

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More Thoughts on Vista and Security

Published: Oct. 5, 2005, 5 a.m.
Duration: 11 minutes 6 seconds

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Live from Roanoke--a Discussion of Technology Changes and Accounting Practice

Published: Oct. 1, 2005, 5 a.m.
Duration: 1 hour 37 minutes 43 seconds

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Clarification of KETRA Mileage Provision

Published: Sept. 30, 2005, 12:08 a.m.
Duration: 2 minutes 18 seconds

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Katrina Relief Bill Has Items of Impact Outside Katrina Area

Published: Sept. 28, 2005, 10:46 a.m.
Duration: 8 minutes 30 seconds

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An unallocated arbitration award, as well as the limits of Cohan

Published: Sept. 24, 2005, 5 a.m.
Duration: 25 minutes 24 seconds

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Getting a Second Chance to Elect

Published: Sept. 17, 2005, 1:02 a.m.
Duration: 54 minutes 37 seconds

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Arizona Rulings Over Lunch

Published: Sept. 15, 2005, 11:30 p.m.
Duration: 23 minutes 24 seconds

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Win Some, Lose Some - An Analysis of Two Recent Cases

Published: Sept. 9, 2005, 7 a.m.
Duration: 28 minutes 36 seconds

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Will That Be One Debt or Two? S Corporations, Shareholder Debt and Basis Detailed in Recent Tax Court Case

Published: Sept. 2, 2005, 5:15 p.m.
Duration: 24 minutes 48 seconds

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Tax Relief Available for Victims of Natural Disasters

Published: Sept. 1, 2005, 1:33 a.m.
Duration: 22 minutes 28 seconds

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Developments in the Dependency Exemption for Divorced Parents

Published: Aug. 26, 2005, 4 p.m.
Duration: 38 minutes 54 seconds

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Let the Sun Shine In - Solar Energy Credits under the Energy Tax Incentives Act of 2005

Published: Aug. 19, 2005, 1:02 p.m.
Duration: 22 minutes 12 seconds

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Lunching on Arizona Tax Matters

Published: Aug. 19, 2005, 12:29 a.m.
Duration: 9 minutes 29 seconds

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Home is Where the Power Goes--Energy Tax Incentives Beginning in 2006 Under the New Law

Published: Aug. 11, 2005, 11 p.m.
Duration: 24 minutes 21 seconds

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Activity Before Everyone Leaves Washington and the Saga of S Corporations and FICA

Published: Aug. 6, 2005, 1:54 a.m.
Duration: 28 minutes 22 seconds

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What's Up Doc? Medical Reimbursement Plans

Published: July 29, 2005, 8 a.m.
Duration: 25 minutes 49 seconds

Listed in: Other

The $100,000 problem--Reportable and Listed Transactions

Published: July 27, 2005, 1:07 a.m.
Duration: 1 hour 27 minutes 25 seconds

Listed in: Other

Employee Business Expenses and Accountable Plans (Fixed Audio)

Published: July 24, 2005, 12:49 p.m.
Duration: 33 minutes 52 seconds

Listed in: Other

First Thoughts on Strangi II 5th Circuit Decision

Published: July 18, 2005, 10:39 p.m.
Duration: 17 minutes 52 seconds

Listed in: Other

Self Employed Health Insurance Deduction

Published: July 16, 2005, 1:30 a.m.
Duration: 17 minutes 10 seconds

Listed in: Other

State Residency Issues on Fiduciary Returns

Published: July 8, 2005, 11:45 p.m.
Duration: 21 minutes 26 seconds

Listed in: Other

Spiffy Self-Employment Tax

Published: July 5, 2005, 8:02 p.m.
Duration: 13 minutes 15 seconds

Listed in: Other

Self-Employment Tax and LLCs

Published: July 2, 2005, 4 p.m.
Duration: 16 minutes 28 seconds

Listed in: Other

Arizona Legislature Law Update

Published: July 2, 2005, 11 a.m.
Duration: 14 minutes 57 seconds

Listed in: Other