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2025-10-13 2026 Tax Year Inflation Numbers Published

 
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Manage episode 512917617 series 1291270
Content provided by Kaplan Professional Education, Edward Zollars, and CPA. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by Kaplan Professional Education, Edward Zollars, and CPA or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://podcastplayer.com/legal.

This week we look at:

  • Updated SIFL Rates for Noncommercial Employer-Provided Flights

  • Supervisory Approval, Reasoned Decision Making, and the Limits of APA Review in Tax Court

  • Tax Exemption Denial for a Gated Community HOA by the Tax Court

  • Cancellation-of-Indebtedness Income Timing and the Variance Doctrine

  • IRS Contingency Planning: Operational Impact on Tax Practice and Filing Season Preparedness

  • 2026 Inflation Adjustments for Tax Professionals

  • Accounting Method Failures and Income Reconstruction

  • The Concrete Injury Requirement in ERTC Consultant Litigation

An audio only version of this week’s broadcast can be streamed or downloaded below.

A PDF with this week’s updates can be downloaded below:

2025-10-13 Current Federal Tax Developments

  continue reading

124 episodes

Artwork
iconShare
 
Manage episode 512917617 series 1291270
Content provided by Kaplan Professional Education, Edward Zollars, and CPA. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by Kaplan Professional Education, Edward Zollars, and CPA or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://podcastplayer.com/legal.

This week we look at:

  • Updated SIFL Rates for Noncommercial Employer-Provided Flights

  • Supervisory Approval, Reasoned Decision Making, and the Limits of APA Review in Tax Court

  • Tax Exemption Denial for a Gated Community HOA by the Tax Court

  • Cancellation-of-Indebtedness Income Timing and the Variance Doctrine

  • IRS Contingency Planning: Operational Impact on Tax Practice and Filing Season Preparedness

  • 2026 Inflation Adjustments for Tax Professionals

  • Accounting Method Failures and Income Reconstruction

  • The Concrete Injury Requirement in ERTC Consultant Litigation

An audio only version of this week’s broadcast can be streamed or downloaded below.

A PDF with this week’s updates can be downloaded below:

2025-10-13 Current Federal Tax Developments

  continue reading

124 episodes

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