48 min listen
Tax Season Kickoff
ratings:
Length:
48 minutes
Released:
Jan 17, 2023
Format:
Podcast episode
Description
Get NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Chapters
(00:00) - FedTax Episode 1
(01:49) - Introducing your hosts: Annie and Roger
(02:52) - Opportunities and challenges for the upcoming tax season
(04:06) - Inflation Reduction Act of 2022
(08:29) - Changes in tax brackets
(09:23) - Updates on Standard Deduction
(10:04) - Mileage rate changes for 2023
(13:20) - Employee Retention Credit opportunity still exists
(22:28) - How COVID impacts the nexus state tax implications
(23:07) - Talent issues within the accounting industry
(24:40) - Emergence of "Quiet Quitting"
(26:57) - Challenges in reporting K-2's and K-3's
(31:34) - The problems that arise when reporting cryptocurrency
(33:45) - Roger's thoughts on recent 1099 events
(43:02) - Omnibus spending package
Links mentioned in this episodeAccounting Today - The Year Ahead: Top challenges for 2023Follow the Federal Tax Updates Podcast on Social MediaConnect 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
(00:00) - FedTax Episode 1
(01:49) - Introducing your hosts: Annie and Roger
(02:52) - Opportunities and challenges for the upcoming tax season
(04:06) - Inflation Reduction Act of 2022
(08:29) - Changes in tax brackets
(09:23) - Updates on Standard Deduction
(10:04) - Mileage rate changes for 2023
(13:20) - Employee Retention Credit opportunity still exists
(22:28) - How COVID impacts the nexus state tax implications
(23:07) - Talent issues within the accounting industry
(24:40) - Emergence of "Quiet Quitting"
(26:57) - Challenges in reporting K-2's and K-3's
(31:34) - The problems that arise when reporting cryptocurrency
(33:45) - Roger's thoughts on recent 1099 events
(43:02) - Omnibus spending package
Links mentioned in this episodeAccounting Today - The Year Ahead: Top challenges for 2023Follow the Federal Tax Updates Podcast on Social MediaConnect 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
Released:
Jan 17, 2023
Format:
Podcast episode
Titles in the series (35)
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 Fed by Federal Tax Updates