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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

An audio only version of this week’s broadcast can be streamed or downloaded below:

A PDF with this week’s updates can be downloaded below:

2025-10-27 Current Federal Tax Developments

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124 episodes