Tax Section Odyssey
Total duration:
16 h 44 min
Post-April 15: Top-of-mind tax advocacy topics, including the ERC
Tax Section Odyssey
13:44
From filing cabinets to cloud — Records management in the digital age
Tax Section Odyssey
21:18
A radical approach to client relationship building
Tax Section Odyssey
21:42
Deadline Dilemmas: Navigating Tax Extensions and Risks
Tax Section Odyssey
19:07
Digital asset playbook: Part 3 — Reporting requirements
Tax Section Odyssey
26:12
Clearing up BOI confusion and other tax advocacy updates
Tax Section Odyssey
16:04
What's under the hood — Superseded returns
Tax Section Odyssey
20:16
Digital asset playbook: Part 2 — The loss ledger
Tax Section Odyssey
21:47
Digital asset playbook: Part 1 — Questions and misconceptions
Tax Section Odyssey
20:06
Worker classification 101 and the risks of misclassification
Tax Section Odyssey
31:47
Tax time toolkit – Navigating the start of filing season
Tax Section Odyssey
23:55
Traversing the beneficial ownership information reporting requirements
Tax Section Odyssey
32:13
Finding harmony between soft and technical skills in a digital world
Tax Section Odyssey
20:23
All eyes on Moore v. U.S. plus a history lesson on tax cases
Tax Section Odyssey
49:06
Sifting through ERC questions | Tax Section Odyssey
Tax Section Odyssey
46:31
Looking back at 2023 and looking ahead to 2024
Tax Section Odyssey
18:41
Chronicles of an M&A tax professional
Tax Section Odyssey
23:49
ERC suspended: What happens next
Tax Section Odyssey
11:30
Understanding cybersecurity insurance (and why you need it)
Tax Section Odyssey
20:24
Red flags and green lights when buying a CPA practice
Tax Section Odyssey
22:08
Questions to ask clients about digital asset activities
Tax Section Odyssey
26:35
Recruit, retain and repeat
Tax Section Odyssey
12:06
S corps and Revenue Ruling 2008-18 F reorgs with Tony Nitti
Tax Section Odyssey
27:31
Disrupting your technology with Jason Staats
Tax Section Odyssey
15:40
Accounting transformation with Donny Shimamoto
Tax Section Odyssey
15:52
The 5 Ws of beneficial ownership information (BOI) reporting
Tax Section Odyssey
28:06
The digital download — ChatGPT, AI and data security
Tax Section Odyssey
32:32
The pizza tracker protocol for tax season and other solutions
Tax Section Odyssey
23:16
Employee retention credit and professional responsibilities
Tax Section Odyssey
34:41
Behind the scenes of disaster tax relief
Tax Section Odyssey
17:14
Tax season pulse check — ChatGPT, 1099-K and digital assets
Tax Section Odyssey
36:15
6 reasons an S corporation wouldn’t need a PLR
Tax Section Odyssey
48:08
Why tax is crucial to ESG principles
Tax Section Odyssey
21:22
When to call an audible on the passthrough entity tax
Tax Section Odyssey
31:31
Uncovering the intricacies — Schedules K-2 and K-3
Tax Section Odyssey
28:36
Tax potpourri — Form 1099-K, Schedules K-2/K-3 and tax legislation
Tax Section Odyssey
12:01
Managing your risk with engagement letters
Tax Section Odyssey
20:48
Advice for when it's time to say goodbye (to clients)
Tax Section Odyssey
32:34
Tax practice resiliency and due dates
Tax Section Odyssey
37:07
Shaping the future of tax standards — SSTSs
Tax Section Odyssey
21:37