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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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Tax Season 2025: Changes, Challenges, and Uncertainties

50:33
 
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Manage episode 455815810 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.

Annie and Roger discuss crucial tax updates as 2024 draws to a close, including the recent injunction against beneficial ownership reporting requirements, the evolving landscape of ERC claims processing, and changes to the clean vehicle credit program. They examine how the recent election results might impact tax policy, particularly regarding the Tax Cuts and Jobs Act provisions set to expire. They also provide practical guidance for tax practitioners preparing for the 2025 filing season, addressing important changes to 1099-K reporting thresholds and IP PIN requirements.

Sponsors
Padgett - Contact Padgett or Email Jeff Phillips


  • (00:00) - Federal Tax Updates Episode 44
  • (02:35) - 2025 Tax Season Preparation
  • (05:12) - Tax Rates and Deductions for 2024
  • (09:17) - Business Tax Considerations
  • (11:40) - Post-Election Tax Policy Changes
  • (17:16) - IRS Updates and New Policies
  • (20:52) - 1099-K Reporting Changes
  • (24:35) - Clean Vehicle Credit
  • (26:46) - Understanding the Dealer Credit Loophole
  • (27:39) - Navigating EV Tax Credits
  • (31:01) - IRS Processing and Challenges
  • (36:35) - Potential Changes in IRS Leadership
  • (43:17) - Beneficial Ownership Reporting Injunction
  • (49:12) - Conclusion and Final 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 Roger and Annie on LinkedIn
https://www.linkedin.com/in/rogerharrispbs/
https://www.linkedin.com/in/annie-schwab-852418261/

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

  continue reading

52 에피소드

Artwork
icon공유
 
Manage episode 455815810 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.

Annie and Roger discuss crucial tax updates as 2024 draws to a close, including the recent injunction against beneficial ownership reporting requirements, the evolving landscape of ERC claims processing, and changes to the clean vehicle credit program. They examine how the recent election results might impact tax policy, particularly regarding the Tax Cuts and Jobs Act provisions set to expire. They also provide practical guidance for tax practitioners preparing for the 2025 filing season, addressing important changes to 1099-K reporting thresholds and IP PIN requirements.

Sponsors
Padgett - Contact Padgett or Email Jeff Phillips


  • (00:00) - Federal Tax Updates Episode 44
  • (02:35) - 2025 Tax Season Preparation
  • (05:12) - Tax Rates and Deductions for 2024
  • (09:17) - Business Tax Considerations
  • (11:40) - Post-Election Tax Policy Changes
  • (17:16) - IRS Updates and New Policies
  • (20:52) - 1099-K Reporting Changes
  • (24:35) - Clean Vehicle Credit
  • (26:46) - Understanding the Dealer Credit Loophole
  • (27:39) - Navigating EV Tax Credits
  • (31:01) - IRS Processing and Challenges
  • (36:35) - Potential Changes in IRS Leadership
  • (43:17) - Beneficial Ownership Reporting Injunction
  • (49:12) - Conclusion and Final 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 Roger and Annie on LinkedIn
https://www.linkedin.com/in/rogerharrispbs/
https://www.linkedin.com/in/annie-schwab-852418261/

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

  continue reading

52 에피소드

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