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2025-10-27 More IRS Government Shutdown Clarifications

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Manage episode 515838305 series 2390416
Content provided by The Ohio Society of CPAs. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by The Ohio Society of CPAs 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
  continue reading

104 episodes

Artwork
iconShare
 
Manage episode 515838305 series 2390416
Content provided by The Ohio Society of CPAs. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by The Ohio Society of CPAs 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
  continue reading

104 episodes

All episodes

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