2025-06-30 ERC Issues Return to Court

2025-07-21 Dealing with Uncashed Retirement Plan Checks

This week we look at: Conservation Easement Deductions: A Critical Review of Rock Cliff Reserve, LLC Portability Election Pitfalls: A Deep Dive into Estate of Rowland and DSUE Requirements Understanding Equitable Tolling in Tax Court: Insights from... … Learn More2025-07-21 Dealing with Uncashed Retirement Plan Checks [https://mashalom.com/podcast/2025-07-21-dealing-with-uncashed-retirement-plan-checks/]

2025-07-14 Passage of a Much Shorter Additional Tax Bill

This week we look at: Recent Developments: Interpreting the Johnson Amendment in Tax-Exempt Status Litigation An Examination of Contract Formation in Tax Court Settlement: Insights from Arden Row Assets, LLC Jurisdictional Imperatives in Tax... … Learn More2025-07-14 Passage of a Much Shorter Additional Tax Bill [https://mashalom.com/podcast/2025-07-14-passage-of-a-much-shorter-additional-tax-bill/]

2025-07-07 Win Some Lose Some on Statutes of Limitations for the IRS

This week we look at: Bad Debt Deduction and Accuracy-Related Penalties: Key Takeaways from Anaheim Arena Management, LLC v Commissioner FBAR Compliance and the CPA’s Due Diligence Under Circular 230 Dissecting Partnership Audit Limitations:... … Learn More2025-07-07 Win Some Lose Some on Statutes of Limitations for the IRS [https://mashalom.com/podcast/2025-07-07-win-some-lose-some-on-statutes-of-limitations-for-the-irs/]

2025-06-30 ERC Issues Return to Court

This week we look at: Court Upholds IRS’s Employee Retention Credit Guidance Taxpayer Files in US District Court as the IRS’s Failure to Act on its Appeal Was Causing the Statute of Limitations to Run Out IRS Updates K-2 and K-3 Filing... … Learn More2025-06-30 ERC Issues Return to Court [https://mashalom.com/podcast/2025-06-30-erc-issues-return-to-court/]

2025-06-23 Senate Finance Committee Tax Provision Draft Issued

This week we look at: Schwartz v. Commissioner: The Critical Role of Estimated Tax Compliance in Collection Due Process Determinations Cano v. Commissioner: Validity of Notice of Deficiency and Address Errors Key Differences Between House and Senate... … Learn More2025-06-23 Senate Finance Committee Tax Provision Draft Issued [https://mashalom.com/podcast/2025-06-23-senate-finance-committee-tax-provision-draft-issued/]