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Earmark Media, Roger Harris, EA, Annie Schwab, and CPA에서 제공하는 콘텐츠입니다. 에피소드, 그래픽, 팟캐스트 설명을 포함한 모든 팟캐스트 콘텐츠는 Earmark Media, Roger Harris, EA, Annie Schwab, and CPA 또는 해당 팟캐스트 플랫폼 파트너가 직접 업로드하고 제공합니다. 누군가가 귀하의 허락 없이 귀하의 저작물을 사용하고 있다고 생각되는 경우 여기에 설명된 절차를 따르실 수 있습니다 https://ko.player.fm/legal.
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Charting Through the 2024 Tax Season Maelstrom

54:30
 
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Manage episode 408813804 series 3436441
Earmark Media, Roger Harris, EA, Annie Schwab, and CPA에서 제공하는 콘텐츠입니다. 에피소드, 그래픽, 팟캐스트 설명을 포함한 모든 팟캐스트 콘텐츠는 Earmark Media, Roger Harris, EA, Annie Schwab, and CPA 또는 해당 팟캐스트 플랫폼 파트너가 직접 업로드하고 제공합니다. 누군가가 귀하의 허락 없이 귀하의 저작물을 사용하고 있다고 생각되는 경우 여기에 설명된 절차를 따르실 수 있습니다 https://ko.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

51 에피소드

Artwork
icon공유
 
Manage episode 408813804 series 3436441
Earmark Media, Roger Harris, EA, Annie Schwab, and CPA에서 제공하는 콘텐츠입니다. 에피소드, 그래픽, 팟캐스트 설명을 포함한 모든 팟캐스트 콘텐츠는 Earmark Media, Roger Harris, EA, Annie Schwab, and CPA 또는 해당 팟캐스트 플랫폼 파트너가 직접 업로드하고 제공합니다. 누군가가 귀하의 허락 없이 귀하의 저작물을 사용하고 있다고 생각되는 경우 여기에 설명된 절차를 따르실 수 있습니다 https://ko.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

51 에피소드

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