Ranked #1
Substance Over Form: Who Can Assert It and When It Can Be Asserted
Substance Over Form: Who Can Assert It and When It Can Be Asserted
This podcast deals with three cases that pertain to attempts to have the court deal with the substance of a transaction ... Read more
4 Nov 2005
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Ranked #2
The Tax GAAP-FASB Speaks on Tax Provisions for Financial Reporting - Ed Zollars
The Tax GAAP-FASB Speaks on Tax Provisions for Financial Reporting - Ed Zollars
This PodCast provides coverage of FASB's Interpretation 46 that deals with uncertain tax positions. The new interpretat... Read more
21 Jul 2006
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Ranked #3
Congress Plants a Landmine-Company Owned Life Insurance - Ed Zollars
Congress Plants a Landmine-Company Owned Life Insurance - Ed Zollars
This PodCast examines a provision buried in the Pension Protection Act of 2006 that involves "employer" owned life insur... Read more
11 Aug 2006
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Ranked #4
The Trouble With Disclaimers-Circular 230 Revisited - Ed Zollars
The Trouble With Disclaimers-Circular 230 Revisited - Ed Zollars
This week's podcast pertains to the potential overuse of Circular 230 disclaimers. It arose from a discussion that bega... Read more
4 Mar 2006
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Ranked #5
How Much to Tell--Adequate Disclosure and Section 6501(e) - Ed Zollars
How Much to Tell--Adequate Disclosure and Section 6501(e) - Ed Zollars
This PodCast uses the case of Benson v. Commissioner, TC Memorandum 2006-55, to examine the issue of what constitutes ad... Read more
7 Apr 2006
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Ranked #6
Whose Debt Is It Anyway? S Corporations and Loans from Related Entities - Ed Zollars
Whose Debt Is It Anyway? S Corporations and Loans from Related Entities - Ed Zollars
This Podcast is about loans, S Corporations, and reality engineering. Shareholder debt to S corporations has proven to b... Read more
28 Apr 2006
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Ranked #7
I'm a Yankee Doodle Dandy-Just Not a Good Recordkeeper..- Ed Zollars
I'm a Yankee Doodle Dandy-Just Not a Good Recordkeeper..- Ed Zollars
This Podcast focuses on the issues and limitations involving the Cohan rule and its use in tax compliance and representa... Read more
24 Mar 2006
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Ranked #8
In God We Trust, All Others Must Deposit With Us-Payroll Tax Trust Funds - Ed Zollars
In God We Trust, All Others Must Deposit With Us-Payroll Tax Trust Funds - Ed Zollars
This PodCast covers issues involving payroll tax deposits, including the IRS and Social Security Administration recent c... Read more
17 Mar 2006
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Ranked #9
That's Not Income, That's a Discount - The Ninth Circuit Corrects the Tax Court - Ed Zollars
That's Not Income, That's a Discount - The Ninth Circuit Corrects the Tax Court - Ed Zollars
This PodCast is about the tax implications of a prepaid purchase discount that may need to be refunded if purchase goals... Read more
8 Jul 2006
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Ranked #10
Is it Really My Loan? S Corporation Debt Once Again - Ed Zollars
Is it Really My Loan? S Corporation Debt Once Again - Ed Zollars
This Podcast is about the importance of following proper form in corporate debt situations. A few weeks ago (back in Ap... Read more
23 Jun 2006
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Ranked #11
Indecent Exposure-Internet Access Security Issues Away From the Office - Ed Zollars
Indecent Exposure-Internet Access Security Issues Away From the Office - Ed Zollars
This Podcast considers technical security issues that arise when you are traveling and take your laptop with you to "sta... Read more
27 May 2006
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Ranked #12
Don't Get Personal (Service Corporation, That Is...) Ed Zollars
Don't Get Personal (Service Corporation, That Is...) Ed Zollars
This PodCast examines the definition of a "qualified personal service corporation" and, perhaps more importantly, distin... Read more
10 Mar 2006
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Ranked #13
Tax Increase Prevention Act of 2005-The Highlights and Lowlights - Ed Zollars
Tax Increase Prevention Act of 2005-The Highlights and Lowlights - Ed Zollars
This Podcast covers TIPRA , the Tax Increase Prevention Act of 2005. We finally have a 2005 extender bill, albiet missi... Read more
19 May 2006
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Ranked #14
The Post December 31 Retirement Plan--Simplified Employee Pensions
The Post December 31 Retirement Plan--Simplified Employee Pensions
This podcast discusses simplified employee pensions, including the basic rules that apply to them, and the gotchas that ... Read more
20 Jan 2006
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Ranked #15
What Did They Mean? Section 199 and Construction - Ed Zollars
What Did They Mean? Section 199 and Construction - Ed Zollars
This Podcast is about construction costs. We take a look at the regulations under Section 199 as they define constructi... Read more
30 Jun 2006
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Ranked #16
Reasonable Cause for Late Filing - I Did Not Late File - Ed Zollars
Reasonable Cause for Late Filing - I Did Not Late File - Ed Zollars
This PodCast concerns reasonable cause for late filing. The logic of the application of the IRC to specific situations ... Read more
15 Jul 2006
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Ranked #17
Confession is Good for the Tax Pocketbook
Confession is Good for the Tax Pocketbook
This week we look at adequate disclosure under Revenue Procedure 2005-75 for purposes of escaping the substantial unders... Read more
16 Dec 2005
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Ranked #18
It's a Matter of (Misplaced) Trust-Taxpayer Reliance on Advice - Ed Zollars
It's a Matter of (Misplaced) Trust-Taxpayer Reliance on Advice - Ed Zollars
This PodCast is about taxpayer advice and its reliability and its credibility in court. Taxpayers get their advice from... Read more
4 Aug 2006
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Ranked #19
Keebler and Angkatavanich on Section 2701 Basics
Keebler and Angkatavanich on Section 2701 Basics
In this podcast, Bob Keebler and Todd Angkatavanich discuss the basics of Internal Revenue Code section 2701, including:... Read more
29 Oct 2015
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Ranked #20
Keebler and Shenkman: Planning
Keebler and Shenkman: Planning
Bob Keebler and Marty Shenkman discuss planning between now and December 31st. The time is crucial and the opportunity ... Read more
12 Oct 2012
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