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Innhold levert av Earmark Media, Roger Harris, EA, Annie Schwab, and CPA. Alt podcastinnhold, inkludert episoder, grafikk og podcastbeskrivelser, lastes opp og leveres direkte av Earmark Media, Roger Harris, EA, Annie Schwab, and CPA eller deres podcastplattformpartner. Hvis du tror at noen bruker det opphavsrettsbeskyttede verket ditt uten din tillatelse, kan du følge prosessen skissert her https://no.player.fm/legal.
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Charting Through the 2024 Tax Season Maelstrom

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Manage episode 408813804 series 3436441
Innhold levert av Earmark Media, Roger Harris, EA, Annie Schwab, and CPA. Alt podcastinnhold, inkludert episoder, grafikk og podcastbeskrivelser, lastes opp og leveres direkte av Earmark Media, Roger Harris, EA, Annie Schwab, and CPA eller deres podcastplattformpartner. Hvis du tror at noen bruker det opphavsrettsbeskyttede verket ditt uten din tillatelse, kan du følge prosessen skissert her https://no.player.fm/legal.

Tax professionals must steer through a complex maelstrom during the 2024 filing season. Roger and Annie serve as experienced guides, helping listeners chart a course around hazards like the Employee Retention Credit squalls, the revised "economic realities" path for worker classification under new Department of Labor rules, and proposed tax law changes including an enhanced Child Tax Credit and R&D deduction restart. With their steady hands on the bridge, preparers can safely navigate these choppy waters.

Sponsors
Padgett - Contact Padgett or Email Jeff Phillips


  • (00:00) - Welcome to Federal Tax Updates
  • (01:27) - Diving Into the Filing Season & Tax Updates
  • (12:42) - The IRS Perspective on Employee Classification
  • (17:20) - Navigating Section 530 Relief for Misclassification
  • (24:17) - The ERC Voluntary Program: A Lifeline for Businesses
  • (27:20) - The Future of ERC and Legislative Impacts
  • (31:01) - Navigating Tax Repayment and IRS Policies
  • (32:36) - Legislative Updates and Tax Season Insights
  • (36:32) - The Future of Tax Laws and Political Implications
  • (40:15) - Understanding Beneficial Ownership Reporting
  • (47:31) - Dealing with 1099K Forms and Client Advisories
  • (52:08) - Embracing Digital Shifts in Tax Documentation
  • (53:30) - Thanks for Listening and Parting Thoughts

Get NASBA Approved CPE or IRS Approved CE
Launch the course on EarmarkCPE to get free CPE/CE for listening to this episode.

Connect with the Hosts on LinkedIn
Roger Harris
Annie Schwab

Review
Leave a review on Apple Podcasts or Podchaser

Subscribe
Subscribe to the Federal Tax Updates podcast in your favorite podcast app!

This podcast is a production of the Earmark Media

The full transcript for this episode is available by clicking on the Transcript tab at the top of this page

All content from this podcast by SmallBizPros, Inc. DBA PADGETT BUSINESS SERVICES is intended for informational purposes only.

  continue reading

39 episoder

Artwork
iconDel
 
Manage episode 408813804 series 3436441
Innhold levert av Earmark Media, Roger Harris, EA, Annie Schwab, and CPA. Alt podcastinnhold, inkludert episoder, grafikk og podcastbeskrivelser, lastes opp og leveres direkte av Earmark Media, Roger Harris, EA, Annie Schwab, and CPA eller deres podcastplattformpartner. Hvis du tror at noen bruker det opphavsrettsbeskyttede verket ditt uten din tillatelse, kan du følge prosessen skissert her https://no.player.fm/legal.

Tax professionals must steer through a complex maelstrom during the 2024 filing season. Roger and Annie serve as experienced guides, helping listeners chart a course around hazards like the Employee Retention Credit squalls, the revised "economic realities" path for worker classification under new Department of Labor rules, and proposed tax law changes including an enhanced Child Tax Credit and R&D deduction restart. With their steady hands on the bridge, preparers can safely navigate these choppy waters.

Sponsors
Padgett - Contact Padgett or Email Jeff Phillips


  • (00:00) - Welcome to Federal Tax Updates
  • (01:27) - Diving Into the Filing Season & Tax Updates
  • (12:42) - The IRS Perspective on Employee Classification
  • (17:20) - Navigating Section 530 Relief for Misclassification
  • (24:17) - The ERC Voluntary Program: A Lifeline for Businesses
  • (27:20) - The Future of ERC and Legislative Impacts
  • (31:01) - Navigating Tax Repayment and IRS Policies
  • (32:36) - Legislative Updates and Tax Season Insights
  • (36:32) - The Future of Tax Laws and Political Implications
  • (40:15) - Understanding Beneficial Ownership Reporting
  • (47:31) - Dealing with 1099K Forms and Client Advisories
  • (52:08) - Embracing Digital Shifts in Tax Documentation
  • (53:30) - Thanks for Listening and Parting Thoughts

Get NASBA Approved CPE or IRS Approved CE
Launch the course on EarmarkCPE to get free CPE/CE for listening to this episode.

Connect with the Hosts on LinkedIn
Roger Harris
Annie Schwab

Review
Leave a review on Apple Podcasts or Podchaser

Subscribe
Subscribe to the Federal Tax Updates podcast in your favorite podcast app!

This podcast is a production of the Earmark Media

The full transcript for this episode is available by clicking on the Transcript tab at the top of this page

All content from this podcast by SmallBizPros, Inc. DBA PADGETT BUSINESS SERVICES is intended for informational purposes only.

  continue reading

39 episoder

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