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Tax Section Odyssey

Tax Section Odyssey

49 Episodes • By AICPA & CIMA • taxodyssey.libsyn.com/tso
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 pr ...more
Management Business
Tax Section Odyssey
Tax Section Odyssey
@taxsectionodyssey
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The 5 Ws of beneficial ownership information (BOI) reporting
Starting Jan. 1, 2024, most companies created in or... more
May 17 2023 28m
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The digital download — ChatGPT, AI and data security
Artificial intelligence (AI) is the simulation of h... more
May 3 2023 32m
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The pizza tracker protocol for tax season and other solutions
April 18 marks the close of tax season 2023. This i... more
Apr 19 2023 23m
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Employee retention credit and professional responsibilities
The employee retention credit (ERC), established in... more
Apr 6 2023 34m
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Behind the scenes of disaster tax relief
Natural disasters create a great deal of anxiety for... more
Mar 23 2023 17m
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Tax season pulse check — ChatGPT, 1099-K and digital assets
Another busy season is upon the profession. With se... more
Mar 9 2023 36m
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6 reasons an S corporation wouldn’t need a PLR
Rev. Proc. 2022-19 appears in the Internal Revenue ... more
Feb 22 2023 48m
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Why tax is crucial to ESG principles
ESG is becoming an increasingly familiar acronym, s... more
Feb 8 2023 21m
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When to call an audible on the passthrough entity tax
The Tax Cuts and Jobs Act (TCJA), P.L. 115-97, impos... more
Jan 25 2023 31m
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Uncovering the intricacies — Schedules K-2 and K-3
In December 2022, the IRS posted a revised draft ver... more
Jan 19 2023 28m
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Tax potpourri — Form 1099-K, Schedules K-2/K-3 and tax legislation
The end of the year is upon us. While the hustle and... more
Dec 22 2022 12m
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Managing your risk with engagement letters
An engagement letter is an important written agreeme... more
Dec 1 2022 20m
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Advice for when it's time to say goodbye (to clients)
Knowing the right time to end a client relationship ... more
Nov 21 2022 32m
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Tax practice resiliency and due dates
Managing a future-forward tax practice that is effic... more
Nov 16 2022 37m
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Shaping the future of tax standards — SSTSs
Statements on Standards for Tax Services (SSTSs) are... more
Oct 19 2022 21m
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Cybersecurity Lab — Building a nimble cybersecurity response plan
Securing data against bad actors is crucial to the l... more
Oct 12 2022 28m
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Reconciling ERC claims with reality
The employee retention credit (ERC) has been an impo... more
Sep 22 2022 18m
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Take 2 — New IRS funding in the Inflation Reduction Act
The Inflation Reduction Act of 2022 increases the IR... more
Aug 31 2022 35m
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Inside look at the Inflation Reduction Act
President Biden signed the Inflation Reduction Act, ... more
Aug 17 2022 31m
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Q&A on ERC, tax legislation and IRS woes
The tax ecosystem is in constant flux given the rota... more
Jun 30 2022 29m
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Mythbust and maximize the employee retention credit
The employee retention credit (ERC), the refundable ... more
Jun 7 2022 31m
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Amplifying growth — thought leadership for client business advancement
In this episode of the Tax Section Odyssey, April Wa... more
May 25 2022 34m
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Blueprint for tax technology and digital optimization
Alternative work arrangements such as remote or hybr... more
May 11 2022 25m
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Playbook for surviving and thriving in year one for a CPA firm
The April 2022 tax deadline has passed and many tax ... more
Apr 28 2022 25m
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3 top-of-mind items for the tax season homestretch
The homestretch of the tax season is drawing near. O... more
Apr 6 2022 9m
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