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2025-10-27 More IRS Government Shutdown Clarifications

 
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Manage episode 515801486 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:

  • Reevaluating the DC-QIE Exception (FIRPTA)

  • Technical Revisions to Revenue Procedure 2025-32

  • Transitional Reporting for Qualified Passenger Vehicle Loan Interest (QPVLI)

  • Jurisdictional Clarity for TEFRA Readjustment Petitions

  • S Corporation Income Attribution and Substantiation Failures

  • IRS Operations During a Lapse in Appropriations

  • Employee Retention Credit Compliance (OBBBA)

  • Form 1099-K Information Reporting Updates

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:

2025-10-27 Current Federal Tax Developments

  continue reading

124 episodes

Artwork
iconShare
 
Manage episode 515801486 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:

  • Reevaluating the DC-QIE Exception (FIRPTA)

  • Technical Revisions to Revenue Procedure 2025-32

  • Transitional Reporting for Qualified Passenger Vehicle Loan Interest (QPVLI)

  • Jurisdictional Clarity for TEFRA Readjustment Petitions

  • S Corporation Income Attribution and Substantiation Failures

  • IRS Operations During a Lapse in Appropriations

  • Employee Retention Credit Compliance (OBBBA)

  • Form 1099-K Information Reporting Updates

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:

2025-10-27 Current Federal Tax Developments

  continue reading

124 episodes

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