View Transcript
Episode Description
This week we look at:
- Reevaluating the DC-QIE Exception (FIRPTA)
- Technical Revisions to Revenue Procedure 2025-32
- Transitional Reporting for Qualified Passenger Vehicle Loan Interest (QPVLI)
- Jurisdictional Clarity for TEFRA Readjustment Petitions
- S Corporation Income Attribution and Substantiation Failures
- IRS Operations During a Lapse in Appropriations
- Employee Retention Credit Compliance (OBBBA)
- Form 1099-K Information Reporting Updates