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The FICPA podcast is to inform and educate our members & the CPA community with today’s hottest issues. Our mission is to serve our members, enhance their competency & professionalism, support professional standards, promote the value of our members & advocate on behalf of the CPA Profession.
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What Pain in the Neck? Resolving Suffering is a podcast about finding real solutions to stubborn suffering. Stories of people who got their life back in abundance or are helping others to do so. Your host Ruth Elder has devoted her life to spreading the message that healing is possible even in the most severely complicated and long-lasting cases. Are you suffering and feeling like you have tried everything? Gone from doctor to doctor, had tests, X-Rays, MRIs, and more, only to be told there ...
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https://vimeo.com/983707444 https://www.currentfederaltaxdevelopments.com/podcasts This week we look at: FinCEN updates the FAQs for BOI reporting, adding information about entities that cease to exist New Jersey Committee on Unauthorized Practice of Law releases letter outlining when CPAs and EAs may prepare and/or file BOI reports for clients wit…
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https://vimeo.com/980129130?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/7/7/2024-07-08-supreme-court-makes-it-easier-to-challenge-regulations This week we look at End of term US Supreme Court cases that will likely impact challenges to Treasury regulations, overturning the concept of Chevron deference and extending the st…
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https://vimeo.com/972556461?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/6/30/2024-07-01-irs-to-eventually-automate-fta-relief This week we look at: Ninth Circuit rules that statute of limitations for the IRS to sue for recovery of erroneous refund begins when the check clears the Federal Reserve and is approved for paymen…
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https://vimeo.com/966201086?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/6/23/2024-06-24-supreme-court-upholds-the-965-transition-tax This week we look at: The Supreme Court rules, in a more divided than it may appear opinion, that the §965 transition tax is Constitutional, sustaining the result from the Ninth Circuit in t…
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https://vimeo.com/959844883?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/6/16/2024-06-17-do-not-believe-your-chatbot-on-tax-matters This week we look at: IRS provides last minute relief for payment of second quarter corporate estimated tax payments related to corporate alternative minimum tax En-banc rehearing request deni…
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https://vimeo.com/955638540?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/6/9/2024-06-10-estate-tax-problems-for-buy-sells-funded-by-life-insurance This week we look at: US Supreme Court rules that a requirement to redeem the decedent’s shares cannot be considered to reduce the value of the entity, but life insurance procee…
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https://vimeo.com/952942911?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/6/2/2024-06-03-llc-as-an-s-corporation-issue This week we look at: IRS announces that Direct File will continue into 2025 and be expanded while maintaining other program A taxpayer finds its not so simple as just file a Form 2553 if you want to have a…
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https://vimeo.com/950819978?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/5/27/2024-05-27-misleading-silences-are-sometimes-fine-in-tax This week we look at: Yet another PLR requested for missed QSST election after S shares moved to trust following death of a shareholder Tax preparer’s conviction for willfully filing false …
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https://vimeo.com/947543909?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/5/17/2024-05-20-erc-battles-continue This week we look at: DOJ issues proposed rule that would remove cannabis businesses from loss of most business deductions under IRC §280E Filing date relief issued for those impacted by Ohio tornadoes from March I…
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Tony Martin Tony Martin currently works in the office products industry. He is very friendly and outgoing and knows a lot of people. He has a philosophy and way of life of helping others ahead of himself. Most of his life he has been full of energy and excitement until in his 40s all of a sudden he wasn’t feeling well and was unable to function or …
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https://vimeo.com/945334377?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/5/12/2024-05-13-changes-to-cafs-and-process-for-tax-pros-to-obtain-transcripts This week we look at: IRS gives update on final results for ERC voluntary compliance program and discusses the future The taxpayer’s contract did not make payment contingen…
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https://vimeo.com/943025614?share=copy https://www.currentfederaltaxdevelopments.com/podcasts This week we look at: IRS releases Fact Sheet on disaster provisions for retirement accounts added by SECURE 2.0 Act DC Circuit reverses Tax Court ruling that IRS does not have assessment authority for failure to file a report under IRC §6038(b) (Form 5471…
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https://vimeo.com/940427506?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/4/28/2024-04-29-no-minimum-attention-required-for-supervisor-approval-of-penalties-per-tax-court This week we look at: Final regulations issued on credit transfer provisions of the Inflation Reduction Act Tax Court rules the law does mandate a minimum…
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https://vimeo.com/937007922?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/4/20/2024-04-22-irs-extends-limited-rmd-relief-but-warns-they-expect-this-to-be-the-last-time This week we look at: IRS again waives penalties for certain RMD distributions for inherited IRAs and retirement plans, but indicates this should be the last…
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Kim Davis When the pandemic forced us all to quarantine, and everybody had to stay inside, as a widow, Kim found herself alone and fearful. She made a choice to take control and discovered the power of positive affirmation. Listen to some practical, simple, and effective tips on using positive self-talk to our advantage every day. To Contact Kim: K…
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https://vimeo.com/929341969?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/3/31/2024-04-01-tax-court-reverses-position-on-validity-of-conservation-easement-regulation This week we look at Tax Court reverses position on validity of a regulation it had upheld four years ago US Supreme Court hears oral arguments in case involvi…
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Dr. Olivia Gurule-Rietman She is a Blair Upper Cervical Chiropractor in Albuquerque, NM. She fell in love with learning about the body while in High School and set out to be a Physical Therapist. Her trajectory changed after she had sever ocular migraines daily and rapidly lost her eyesight. No Doctors were able to help until a chiropractor adjuste…
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https://vimeo.com/926912400?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/3/24/2024-03-25-erc-voluntary-disclosure-program-is-over-what-next This week we look at: As ERC voluntary compliance program ended, IRS release discusses agency’s plans going forward Senate Finance Chair Wyden indicates there be a cloture vote in the …
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Dr. Tyler Evans researching Dr. Blair Dr. Tyler Evans has been digging deep into the personal and professional history of Dr. William Blair, the developer of the Blair Upper Cervical Technique. Major sources in his research has been ancestry.com and newspapers.com Dr. Blair grew up in Yale, Oklahoma, the son of an insurance salesman and postmaster.…
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https://vimeo.com/924422473?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/3/17/2024-03-18-last-call-to-enter-erc-voluntary-disclosure-program This week we look at: FinCEN gives formal notice of appeal of CTA BOI case Deadline rapidly approaching for entering first ERC voluntary disclosure program Arizona lawmakers write the…
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https://vimeo.com/921816386?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/3/10/2024-03-11-fincen-announces-enforcement-reaction-to-alabama-case This week we look at: FinCEN announces position on handling BOI enforcement following National Small Business United v. Yellen IRS issues warning about companies peddling “doctor’s …
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Rachel Maples This episode covers a lot of aspects of the relationship between physical and mental health. A parallel healthcare system that takes into account more holistic methods. Food is medicine. Healthy food doesn't have to be expensive Rachel's personal journey from being a Prescription writing Nurse Practitioner to Functional Nutritionist. …
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https://vimeo.com/918946036?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/3/3/2024-03-04-court-questions-constitutionality-of-the-cta This week we look at: CTA found to violate Constitution by US District Court Tax Court issues ruling on impact of SECURE 2.0 Act statute change on returns filed before December 29, 2022 effec…
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https://vimeo.com/916512887?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/2/25/2024-02-26-more-boi-information-from-insurer This week we look at: More BOI resources from CAMICO made available by NJCPA District Court refuses to stay FBAR proceeding to await Tax Court result partially due to the age of the taxpayer IRS announ…
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Chris Thornbutgh and Lori Crowder CBCT stands for Cone Beam Computed Tomography, and it's very similar to regular traditional CT except it's low energy/radiation. In this episode, Chris Thornburgh and Lori Crowder, owners of CBCT Encompass solutions talk about the technicalities, logistics, financing, etc. of different types of imaging methods. Mos…
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https://vimeo.com/914227666?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/2/18/2024-02-19-insurers-update-boi-guidance This week we look at: Insurers updating their advice on BOI engagements SALT cap 2023 increase bill fails on a procedural vote in the House Jury finds taxpayer did not willfully fail to file FBAR reports IR…
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https://vimeo.com/911904537?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/2/10/2024-02-12-are-you-giving-bad-advice-on-electronic-filing This week we look at: No movement on tax bills this week - nor is final action at all likely to take place before March E-Filing returns - good or bad idea? Two competing articles publishe…
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Upper Cervical Chiropractic is growing. The importance of the neck An Upper Neck problem can affect the Brainstem, Blood vessels, CSF flow, the Vagus Nerve, and more. Upper Cervical Doctors have extra expertise and more training. There are ifferent techniques/ associations. Find all the techniques and websites listed here What is a true specialist?…
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Miriam Joy Elder Miriam talks to her mom, Ruth, about what it was like growing up in an Upper Cervical Chiropractic family. What was normal health care like? She details her struggles as a result of undiagnosed and untreated amblyopia. As a Master's student of Early Childhood Education, Miriam gives some great advice for parents of young children r…
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https://vimeo.com/909818314?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/2/4/2024-02-05-more-movement-on-proposed-retroactive-tax-bills This week we look at: Bipartisan extender bill is passed by the House, but faces uncertain future in the Senate A limited, single-year SALT cap relief bill will be brought to the House flo…
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Matthew Coursey In this episode, we cover the devastating effects of Meniere’s disease. Matthew describes what he was feeling, the effects it had on his life and what he did to get rid of his symptoms. More importantly, he talks about how Meniere’s disease kept him from being involved in ministry and working on his life purpose. Meniere’s disease a…
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https://vimeo.com/907062093?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/1/28/2024-01-29-bipartisan-retroactive-tax-bill-clears-ways-and-means-committee This week we look at the proposed tax bill that advanced out of the Ways & Means Committee on January 19.By FICPA Podcasts
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Beth Lundby,DC, is a Blair Upper Cervical Chiropractor and Blair Advanced instructor located in Bismarck North Dakota. In this vulnerable yet hopeful and inspirational episode, she tells her background story of choosing to be a Doctor of Chiropractic and ultimately specializing in the neck with the Blair Technique. She talks about the support and l…
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Dr. Geoffroy Van Innis, DCCJP Dr. Van Innis is the first and so far only specialist with a post-doctorate degree in the Upper Neck in all of Europe. His practice is in Ghent, Belgium. He has people traveling from all over Europe to see him. Dr. Van Innis speaks multiple languages. In this episode he talks about his own story and why he decided to m…
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https://vimeo.com/902770920?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/1/14/2024-01-16-form-8308-relief This week we look at: Talks continue on proposed tax bill IRS provides guidance on Pension-Linked Emergency Savings Account anti-abuse provisions Relief granted for filing information found in Part IV of Form 8308 for …
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After one year of publishing sixty-one podcast interviews, Ruth goes over the top ten as well as her favorite episodes. In this episode she chats with her daughter Miriam and shares some more background information and stories about each one. Here are the links to the episodes mentioned in this Top Ten most listened to: 1. Are You Suffering Needles…
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https://vimeo.com/900422582?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2024/1/7/2024-01-08-irs-mistake-stands-as-taxpayer-benefits This week we look at: New work in progress to try and obtain a bipartisan tax bill IRS gives car dealers a brief extension to file time-of-sale reports IRS reverses direction on treatment of impac…
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John Hilpisch, DC Dr. Hilpsch provides Blair Upper Cervical Care to families in the Minneapolis area. He has been a chiropractor for 36 years. In this episode, he talks about what made him decide to become a chiropractor and why and how he transitioned from traditional full spine chiropractic to Upper Cervical. As a father of six and grandfather of…
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https://vimeo.com/895535223?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2023/12/17/2023-12-18-fincen-boi-week This week we look at: FinCEN adds more information to FAQ page, including information on PDF form Bill passes House that would give a limited extension of time for some initial BOI reports to be filed IRS releases mile…
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Dr. Brian Pokorski Dr. Pokorski tells the story(ies) that brought him into the chiropractic profession. He not only experienced one, but rather three “miracle stories” as a young man. Dr. Pokorski shares his stories and experiences ranging across these topics and more: The importance of chiropractic care for children. Quality of life. The differenc…
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Fragrance of Heaven Terri Arthur and Toni Tillis Terri Arthur is the owner of the specialty store Fragrance of Heaven in Lubbock,TX. She has studied and sold essential oils for over 30 years. In this podcast interview, she is joined by her sister and best friend Toni Tillis. Among other topics our discussion cover these issues: The story of Sisters…
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https://vimeo.com/893131581?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2023/12/10/2023-12-11-first-erc-challenge-in-court This week we look at: IRS sends out a batch of 20,000 ERC rejection letters Employer files suit claiming IRS ERC guidance violated the Administrative Procedures Act SCOTUS hears oral arguments in the Moore…
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Dr. Ian Bulow and Cristina Bulow In this episode, Ruth and her husband Dr. Gordon Elder have a frank discussion with Dr.Ian Bulow and his wife Cristina about what it is like to be partners in life and in business, particularly as it relates to Blair Upper Cervical. Both couples work together operating a busy local Upper Cervical Clinic and are invo…
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https://vimeo.com/890861625?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2023/12/3/2023-12-04-state-law-limited-partners-and-self-employment-tax This week we look at: FinCEN finalizes extension of due date for initial BOI reports for entities created in 2024 Tax Court rules that a state law limited partner is not automatically …
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Dr. Alan Brewster Dr. Brewster “retired” from private chiropractic practice after 30 years in order to focus on research at Sherman College of Chiropractic. Some of the subjects covered in this episode is: What is a subluxation, and what does it do? Discovering and understanding chiropractic as a child immediately gave Dr. Brewster a path to follow…
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https://vimeo.com/888279996?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2023/11/25/2023-11-27-fincen-becomes-part-of-erc-fraud-enforcement This week we look at: IRS delays certain parts of expanded Form 1099-K filings added in ARPA to 2024 tax years FinCEN enters the ERC fraud enforcement game, publishing 10 red flags for fina…
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Blair Hayes In this episode Blair Hayes, a Lubbock realtor talks about how taking care of her health has helped her reach her professional goals. Her journey starts with food. She has a Master of Science in Nutritional Sciences and Dietetics from Texas Tech and is a registered dietician. Making choices based on her own needs and values. Everybody h…
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Vimeo Link https://vimeo.com/886017968?share=copy https://www.currentfederaltaxdevelopments.com/podcasts/2023/11/18/2023-11-20-fincen-faq-update-for-boi-reporting This week we look at: IRS clarified FAQ on §139A and backpay for wrongfully incarcerated members of the armed services FinCEN adds to the FAQ on beneficial ownership information reporting…
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Natalie Craig Natalie Craig tells the story of how she founded her hair salon in Lubbock called Regimen after working as an emergency room nurse. She shares the unique and amazing story of how her background as an abused child and her job at the emergency room created a desire to help hurting children in the foster care system. It turned out to be …
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