Tax Section Odyssey
By AICPA & CIMA
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Category: Management
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Episodes: 82
Description
Keep your finger on the pulse of the dynamic and evolving tax landscape with insights from tax thought leaders in the AICPA Tax Section. The Tax Section Odyssey podcast includes a digest of tax developments, trending issues and practice management tips that you need to be aware of to elevate your professional development and your firm practices.
| Episode | Date |
|---|---|
|
Global Tax Trends: What CPAs Need to Know Now
|
Sep 05, 2024 |
|
Chevron doctrine overturned: Implications for tax professionals
|
Aug 22, 2024 |
|
PTET refund roadmap — Expert insights with Dave Kirk
|
Aug 01, 2024 |
|
Unraveling the IRS's ERC processing path
|
Jul 19, 2024 |
|
Tax policy deep dive — ERC, BOI and IRS performance
|
Jul 12, 2024 |
|
Unpacking Supreme Court decision — Moore v. U.S. with Tony Nitti
|
Jun 27, 2024 |
|
ENGAGE download – Wins and takeaways
|
Jun 19, 2024 |
|
What you need to know about BEPS 2.0: Pillar One and Pillar Two
|
May 24, 2024 |
|
Post-April 15: Top-of-mind tax advocacy topics, including the ERC
|
May 09, 2024 |
|
From filing cabinets to cloud — Records management in the digital age
|
May 02, 2024 |
|
A radical approach to client relationship building
|
Apr 18, 2024 |
|
Deadline Dilemmas: Navigating Tax Extensions and Risks
|
Apr 04, 2024 |
|
Digital asset playbook: Part 3 — Reporting requirements
|
Mar 21, 2024 |
|
Clearing up BOI confusion and other tax advocacy updates
|
Mar 14, 2024 |
|
What's under the hood — Superseded returns
|
Mar 07, 2024 |
|
Digital asset playbook: Part 2 — The loss ledger
|
Feb 22, 2024 |
|
Digital asset playbook: Part 1 — Questions and misconceptions
|
Feb 08, 2024 |
|
Worker classification 101 and the risks of misclassification
|
Jan 26, 2024 |
|
Tax time toolkit – Navigating the start of filing season
|
Jan 18, 2024 |
|
Traversing the beneficial ownership information reporting requirements
|
Dec 20, 2023 |
|
Finding harmony between soft and technical skills in a digital world
|
Dec 14, 2023 |
|
All eyes on Moore v. U.S. plus a history lesson on tax cases
|
Nov 22, 2023 |
|
Sifting through ERC questions | Tax Section Odyssey
|
Nov 09, 2023 |
|
Looking back at 2023 and looking ahead to 2024
|
Oct 26, 2023 |
|
Chronicles of an M&A tax professional
|
Sep 20, 2023 |
|
ERC suspended: What happens next
|
Sep 15, 2023 |
|
Understanding cybersecurity insurance (and why you need it)
|
Sep 06, 2023 |
|
Red flags and green lights when buying a CPA practice
|
Aug 23, 2023 |
|
Questions to ask clients about digital asset activities
|
Aug 11, 2023 |
|
Recruit, retain and repeat
|
Jul 25, 2023 |
|
S corps and Revenue Ruling 2008-18 F reorgs with Tony Nitti
|
Jul 12, 2023 |
|
Disrupting your technology with Jason Staats
|
Jun 15, 2023 |
|
Accounting transformation with Donny Shimamoto
|
Jun 01, 2023 |
|
The 5 Ws of beneficial ownership information (BOI) reporting
|
May 17, 2023 |
|
The digital download — ChatGPT, AI and data security
|
May 03, 2023 |
|
The pizza tracker protocol for tax season and other solutions
|
Apr 19, 2023 |
|
Employee retention credit and professional responsibilities
|
Apr 06, 2023 |
|
Behind the scenes of disaster tax relief
|
Mar 23, 2023 |
|
Tax season pulse check — ChatGPT, 1099-K and digital assets
|
Mar 09, 2023 |
|
6 reasons an S corporation wouldn’t need a PLR
|
Feb 22, 2023 |
|
Why tax is crucial to ESG principles
|
Feb 08, 2023 |
|
When to call an audible on the passthrough entity tax
|
Jan 25, 2023 |
|
Uncovering the intricacies — Schedules K-2 and K-3
|
Jan 19, 2023 |
|
Tax potpourri — Form 1099-K, Schedules K-2/K-3 and tax legislation
|
Dec 22, 2022 |
|
Managing your risk with engagement letters
|
Dec 01, 2022 |
|
Advice for when it's time to say goodbye (to clients)
|
Nov 21, 2022 |
|
Tax practice resiliency and due dates
|
Nov 16, 2022 |
|
Shaping the future of tax standards — SSTSs
|
Oct 19, 2022 |
|
Cybersecurity Lab — Building a nimble cybersecurity response plan
|
Oct 12, 2022 |
|
Reconciling ERC claims with reality
|
Sep 22, 2022 |
|
Take 2 — New IRS funding in the Inflation Reduction Act
|
Aug 31, 2022 |
|
Inside look at the Inflation Reduction Act
|
Aug 17, 2022 |
|
Q&A on ERC, tax legislation and IRS woes
|
Jun 30, 2022 |
|
Mythbust and maximize the employee retention credit
|
Jun 07, 2022 |
|
Amplifying growth — thought leadership for client business advancement
|
May 25, 2022 |
|
Blueprint for tax technology and digital optimization
|
May 11, 2022 |
|
Playbook for surviving and thriving in year one for a CPA firm
|
Apr 28, 2022 |
|
3 top-of-mind items for the tax season homestretch
|
Apr 06, 2022 |
|
State implications with the PTE tax
|
Mar 22, 2022 |
|
Finding the sweet spot in tax planning and technology
|
Mar 09, 2022 |
|
Transitional challenges for Schedules K-2 and K-3
|
Feb 24, 2022 |
|
Being proactive with your cybersecurity game
|
Feb 09, 2022 |
|
Bonus edition — IRS woes and possible remedies
|
Feb 03, 2022 |
|
Tax season déjà vu in 2022
|
Jan 26, 2022 |
|
New year's resolutions for tax practitioners
|
Jan 12, 2022 |
|
To amend or not to amend — that is not the only question
|
Dec 14, 2021 |
|
Finding your tax nirvana with Tony Nitti
|
Dec 01, 2021 |
|
K-2/K-3 — Making sense of new international passthrough reporting
|
Nov 17, 2021 |
|
Special edition: Update on recent tax legislation
|
Nov 12, 2021 |
|
Why international tax is a big deal for every tax practitioner
|
Nov 03, 2021 |
|
2021 top tax issues commentary
|
Oct 20, 2021 |
|
Dissecting the latest in the world of crypto assets and taxes
|
Oct 06, 2021 |
|
Pivot from tradition — Innovative approaches to billing
|
Sep 23, 2021 |
|
Road to recovery — Primer on disaster tax relief
|
Sep 08, 2021 |
|
Confessions from a CPA overachiever on professional growth
|
Aug 26, 2021 |
|
ERC — what we know now
|
Aug 11, 2021 |
|
Finalizing tax returns when you don’t have all the answers
|
Jul 26, 2021 |
|
Summer housekeeping reminders for tax practitioners
|
Jul 22, 2021 |
|
The future focused tax practitioner
|
Jul 08, 2021 |
|
Talking to clients about the advanced child tax credit before July
|
Jun 24, 2021 |
|
Challenges with contingency fees and the ERC
|
Jun 09, 2021 |
|
A look towards the horizon for potential tax legislation
|
May 25, 2021 |