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Federal Tax Update Podcast

Federal Tax Update Podcast

By: The Ohio Society of CPAs
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Federal Tax Update Podcast Series Politics & Government
Episodes
  • 2026-06-29 OPR Releases Guidance on use of Generative AI

    2026-06-29 OPR Releases Guidance on use of Generative AI
    Jun 28 2026

    This week we look at:

    • Nominal S Corporation Ownership and the Abuse Exception
    • Recapping the ERC via Section 7405
    • Civil Actions Constructive Dividends, Formalities, and Civil Fraud
    • CDP Hearings, Offer-In-Compromise, and RCP Calculations
    • Professional Responsibility and Responsible AI Use
    • Rigorous Proof for ERC "Partial Suspension" Claims
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    1 hr and 21 mins
  • 2026-06-22 Qualified Opportunity Zone Interim Guidance for OBBBA

    2026-06-22 Qualified Opportunity Zone Interim Guidance for OBBBA
    Jun 19 2026

    This week we look at:

    • Relief from Ineffective S Corporation and QSub Elections
    • Procedural and Jurisdictional Limits in Challenging IRS Guidance
    • Medicaid Gross Receipts, Cohan Estimations, and Professional Reliance
    • Standards and Deceit in Supervised Release
    • Transitional Guidance on Qualified Opportunity Zones
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    57 mins
  • 2026-06-15 Trusts and the New Section 68

    2026-06-15 Trusts and the New Section 68
    Jun 12 2026

    This week we look at:

    • Application of New Section 68 to Trusts and Estates
    • Assessing the Risks of Hindsight in Late § 475(f)(1) Elections
    • The Eradication of the 5% Safe Harbor (Clean Energy)
    • Limits of § 2036(a) and Tax-Motivated Transfers
    • Section 183 Hobby Losses & Penalties
    • New Section 25F Education Freedom Tax Credit
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    1 hr and 3 mins
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