This week's presentation is based on a presentation I made for the Virginia Society of CPAs' 8th Annual Industry Conference... more

Education incentives have been a favorite of Congress in recent years, but this week we look at the old favorite... more

Last year there was lots of discussion regarding the changes to §6694 and how tax professionals were to apply the... more

The IRS has issued a revised ruling on the use of a net operating loss under the new rules Congress... more

The definition of an employee is this week's key issue--and we look at the matter in the case of Maimon... more

The Tax Court recently decided a pair of cases related to the innocent spouse provisions of §6015 and time limits... more

The IRS has shown recent interest in disputing whether real estate agents meet the requirements to be treated as real... more

Can nonexistent cattle be overvalued?  The Ninth Circuit, disagreeing with the Tax Court and other circuits, says it cannot be... more

This week we look at a case dealing with the trust fund recovery penalty under §6672.  In the case of... more

The new American Recovery Reinvestment Act of 2009 has a number of tax provisions, and this week's podcast looks at... more