Federal Tax Updates
Roger Harris, EA and Annie Schwab, CPA
CPAs, Enrolled Agents, and Tax Preparers can keep up-to-date with the latest federal tax information while earning NASBA approved CPE credits and IRS approved CE credits by listening to the bi-weekly Federal Tax Updates podcast. The hosts Roger Harris and Annie Schwab have over 75 years of tax experience between them, which has been featured in various media outlets including Wall Street Journal, USA Today, The Morning Business Report, Bloomberg Business News, and Accounting Today.
Episodes
Mentioned books
Jan 17, 2023 • 48min
Tax Season Kickoff
Kick off tax season with the Inflation Reduction Act of 2022, the Employee Retention Credit, K-2s and K-3s, the latest 1099s changes, and updates to tax brackets, standard deductions, and mileage rates. Join Roger and Annie for this premier episode of Federal Tax Updates!SponsorsPadgett - Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Links mentioned in this episodeAccounting Today - The Year Ahead: Top challenges for 2023Chapters(00:00) - FedTax Episode 1
(00:36) - Introducing your hosts: Annie and Roger
(01:39) - Opportunities and challenges for the upcoming tax season
(02:53) - Inflation Reduction Act of 2022
(07:16) - Changes in tax brackets
(08:10) - Updates on Standard Deduction
(08:51) - Mileage rate changes for 2023
(12:07) - Employee Retention Credit opportunity still exists
(21:15) - How COVID impacts the nexus state tax implications
(21:54) - Talent issues within the accounting industry
(24:14) - Emergence of "Quiet Quitting"
(26:31) - Challenges in reporting K-2's and K-3's
(31:08) - The problems that arise when reporting cryptocurrency
(33:19) - Roger's thoughts on recent 1099 events
(42:36) - Omnibus spending package
Follow the Federal Tax Updates Podcast on Social Mediatwitter.com/FedTaxPodfacebook.com/FedTaxPodlinkedin.com/showcase/fedtaxpodConnect with the Hosts on LinkedInRoger HarrisAnnie SchwabConnect with Padgettwww.padgettadvisors.comtwitter.com/PadgettUSAlinkedin.com/company/padgett-business-services/ReviewLeave a review on Apple Podcasts or PodchaserSubscribeSubscribe to the Federal Tax Updates podcast in your favorite podcast app!This podcast is a production of the Earmark MediaThe full transcript for this episode is available by clicking on the Transcript tab at the top of this pageAll content from this podcast by SmallBizPros, Inc. DBA PADGETT BUSINESS SERVICES is intended for informational purposes only.
Jan 12, 2023 • 1min
The Best Tax Podcast for CPAs, EAs, and Tax Preparers
Get NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Follow the Federal Tax Updates Podcast on Social Mediatwitter.com/FedTaxPodfacebook.com/FedTaxPodlinkedin.com/showcase/fedtaxpodConnect with the Hosts on LinkedInRoger HarrisAnnie SchwabReviewLeave a review on Apple Podcasts or PodchaserSubscribeSubscribe to the Federal Tax Updates Podcast in your favorite podcast app!This podcast is a production of the Earmark MediaFull transcript available upon request.
