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Corporate Tax Planning

Covers C (regular) corporate taxation and planning including taxation of shareholders

Ranked #1

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Substance Over Form: Who Can Assert It and When It Can Be Asserted

Substance Over Form: Who Can Assert It and When It Can Be Asserted

This podcast deals with three cases that pertain to attempts to have the court deal with the substance of a transaction ... Read more

4 Nov 2005

Ranked #2

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The Tax GAAP-FASB Speaks on Tax Provisions for Financial Reporting - Ed Zollars

The Tax GAAP-FASB Speaks on Tax Provisions for Financial Reporting - Ed Zollars

This PodCast provides coverage of FASB's Interpretation 46 that deals with uncertain tax positions.  The new interpretat... Read more

21 Jul 2006

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Ranked #3

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Congress Plants a Landmine-Company Owned Life Insurance - Ed Zollars

Congress Plants a Landmine-Company Owned Life Insurance - Ed Zollars

This PodCast examines a provision buried in the Pension Protection Act of 2006 that involves "employer" owned life insur... Read more

11 Aug 2006

Ranked #4

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The Trouble With Disclaimers-Circular 230 Revisited - Ed Zollars

The Trouble With Disclaimers-Circular 230 Revisited - Ed Zollars

This week's podcast pertains to the potential overuse of Circular 230 disclaimers.  It arose from a discussion that bega... Read more

4 Mar 2006

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Ranked #5

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How Much to Tell--Adequate Disclosure and Section 6501(e) - Ed Zollars

How Much to Tell--Adequate Disclosure and Section 6501(e) - Ed Zollars

This PodCast uses the case of Benson v. Commissioner, TC Memorandum 2006-55, to examine the issue of what constitutes ad... Read more

7 Apr 2006

Ranked #6

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Whose Debt Is It Anyway? S Corporations and Loans from Related Entities - Ed Zollars

Whose Debt Is It Anyway? S Corporations and Loans from Related Entities - Ed Zollars

This Podcast is about loans, S Corporations, and reality engineering. Shareholder debt to S corporations has proven to b... Read more

28 Apr 2006

Ranked #7

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I'm a Yankee Doodle Dandy-Just Not a Good Recordkeeper..- Ed Zollars

I'm a Yankee Doodle Dandy-Just Not a Good Recordkeeper..- Ed Zollars

This Podcast focuses on the issues and limitations involving the Cohan rule and its use in tax compliance and representa... Read more

24 Mar 2006

Ranked #8

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In God We Trust, All Others Must Deposit With Us-Payroll Tax Trust Funds - Ed Zollars

In God We Trust, All Others Must Deposit With Us-Payroll Tax Trust Funds - Ed Zollars

This PodCast covers issues involving payroll tax deposits, including the IRS and Social Security Administration recent c... Read more

17 Mar 2006

Ranked #9

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That's Not Income, That's a Discount - The Ninth Circuit Corrects the Tax Court - Ed Zollars

That's Not Income, That's a Discount - The Ninth Circuit Corrects the Tax Court - Ed Zollars

This PodCast is about the tax implications of a prepaid purchase discount that may need to be refunded if purchase goals... Read more

8 Jul 2006

Ranked #10

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Is it Really My Loan? S Corporation Debt Once Again - Ed Zollars

Is it Really My Loan? S Corporation Debt Once Again - Ed Zollars

This Podcast is about the importance of following proper form in corporate debt situations.  A few weeks ago (back in Ap... Read more

23 Jun 2006

Ranked #11

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Indecent Exposure-Internet Access Security Issues Away From the Office - Ed Zollars

Indecent Exposure-Internet Access Security Issues Away From the Office - Ed Zollars

This Podcast considers technical security issues that arise when you are traveling and take your laptop with you to "sta... Read more

27 May 2006

Ranked #12

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Don't Get Personal (Service Corporation, That Is...) Ed Zollars

Don't Get Personal (Service Corporation, That Is...) Ed Zollars

This PodCast examines the definition of a "qualified personal service corporation" and, perhaps more importantly, distin... Read more

10 Mar 2006

Ranked #13

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Tax Increase Prevention Act of 2005-The Highlights and Lowlights - Ed Zollars

Tax Increase Prevention Act of 2005-The Highlights and Lowlights - Ed Zollars

This Podcast covers TIPRA , the Tax Increase Prevention Act of 2005.  We finally have a 2005 extender bill, albiet missi... Read more

19 May 2006

Ranked #14

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The Post December 31 Retirement Plan--Simplified Employee Pensions

The Post December 31 Retirement Plan--Simplified Employee Pensions

This podcast discusses simplified employee pensions, including the basic rules that apply to them, and the gotchas that ... Read more

20 Jan 2006

Ranked #15

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What Did They Mean? Section 199 and Construction - Ed Zollars

What Did They Mean? Section 199 and Construction - Ed Zollars

This Podcast is about construction costs.  We take a look at the regulations under Section 199 as they define constructi... Read more

30 Jun 2006

Ranked #16

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Reasonable Cause for Late Filing - I Did Not Late File - Ed Zollars

Reasonable Cause for Late Filing - I Did Not Late File - Ed Zollars

This PodCast concerns reasonable cause for late filing.  The logic of the application of the IRC to specific situations ... Read more

15 Jul 2006

Ranked #17

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Confession is Good for the Tax Pocketbook

Confession is Good for the Tax Pocketbook

This week we look at adequate disclosure under Revenue Procedure 2005-75 for purposes of escaping the substantial unders... Read more

16 Dec 2005

Ranked #18

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It's a Matter of (Misplaced) Trust-Taxpayer Reliance on Advice - Ed Zollars

It's a Matter of (Misplaced) Trust-Taxpayer Reliance on Advice - Ed Zollars

This PodCast is about taxpayer advice and its reliability and its credibility in court.  Taxpayers get their advice from... Read more

4 Aug 2006

Ranked #19

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Keebler and Angkatavanich on Section 2701 Basics

Keebler and Angkatavanich on Section 2701 Basics

In this podcast, Bob Keebler and Todd Angkatavanich discuss the basics of Internal Revenue Code section 2701, including:... Read more

29 Oct 2015

Ranked #20

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Keebler and Shenkman: Planning

Keebler and Shenkman: Planning

Bob Keebler and Marty Shenkman discuss planning between now and December 31st. The time is crucial and the opportunity ... Read more

12 Oct 2012

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