Tax Section Odyssey

11
Management #210

Keep your finger on the pulse of the dynamic and evolving tax landscape with insights from tax thought leaders in the AICPA Tax Section. The Tax Section Odyssey podcast includes a digest of tax developments, trending issues and practice management tips that you need to be aware of to elevate your professional development and your firm practices.

Recent Episodes
  • Maximizing Your Conference Experience: Tips and Strategies for Success
    May 29, 2025 – 24:33
  • PTET SALT deduction: AICPA’s “No. 1 priority”
    May 22, 2025 – 16:17
  • Expert insights on the future of tax reporting for digital assets
    May 15, 2025 – 24:19
  • Understanding Tariffs: Implications for Tax Practitioners
    Apr 24, 2025 – 20:30
  • Mastering disaster tax relief
    Apr 10, 2025 – 25:00
  • ERC updates & deadlines – Revised to incorporate new IRS FAQs
    Mar 24, 2025 – 25:48
  • ERC updates & deadlines
    Mar 20, 2025 – 27:56
  • Tax season survival guide
    Mar 6, 2025 – 21:32
  • Learning to listen differently to your clients and expand your advisory role
    Feb 28, 2025 – 22:10
  • Navigating professional risk: Identifying conflicts of interest and high-risk clients
    Jan 30, 2025 – 33:42
  • Leveraging technology for a better client experience
    Jan 23, 2025 – 27:51
  • Finding your passion for tax with Tony Nitti
    Dec 19, 2024 – 59:08
  • Tax talk 2025 — Policies, provisions and perspectives
    Dec 13, 2024 – 25:22
  • 2025 tax preview: Perspective from an AICPA tax policy advocate
    Nov 26, 2024 – 18:07
  • Say "I do" to engagement letters
    Nov 15, 2024 – 31:27
  • Analysis, clarity and a quiz: A preview of the National Tax Conference
    Oct 17, 2024 – 16:20
  • Demystifying IRS guidance on digital assets
    Oct 3, 2024 – 28:16
  • Harnessing Technology: The Future of Tax Advisory
    Sep 19, 2024 – 24:15
  • Global Tax Trends: What CPAs Need to Know Now
    Sep 5, 2024 – 25:09
  • Chevron doctrine overturned: Implications for tax professionals
    Aug 22, 2024 – 14:34
  • PTET refund roadmap — Expert insights with Dave Kirk
    Aug 1, 2024 – 25:46
  • Unraveling the IRS's ERC processing path
    Jul 19, 2024 – 33:38
  • Tax policy deep dive — ERC, BOI and IRS performance
    Jul 12, 2024 – 22:42
  • Unpacking Supreme Court decision — Moore v. U.S. with Tony Nitti
    Jun 27, 2024 – 45:34
  • ENGAGE download – Wins and takeaways
    Jun 19, 2024 – 28:57
  • What you need to know about BEPS 2.0: Pillar One and Pillar Two
    May 24, 2024 – 16:21
  • Post-April 15: Top-of-mind tax advocacy topics, including the ERC
    May 9, 2024 – 13:44
  • From filing cabinets to cloud — Records management in the digital age
    May 2, 2024 – 21:18
  • A radical approach to client relationship building
    Apr 18, 2024 – 21:42
  • Deadline Dilemmas: Navigating Tax Extensions and Risks
    Apr 4, 2024 – 19:07
  • Digital asset playbook: Part 3 — Reporting requirements
    Mar 21, 2024 – 26:12
  • Clearing up BOI confusion and other tax advocacy updates
    Mar 14, 2024 – 16:04
  • What's under the hood — Superseded returns
    Mar 7, 2024 – 20:16
  • Digital asset playbook: Part 2 — The loss ledger
    Feb 22, 2024 – 21:47
  • Digital asset playbook: Part 1 — Questions and misconceptions
    Feb 8, 2024 – 20:06
  • Worker classification 101 and the risks of misclassification
    Jan 26, 2024 – 31:47
  • Tax time toolkit – Navigating the start of filing season
    Jan 18, 2024 – 23:55
  • Traversing the beneficial ownership information reporting requirements
    Dec 20, 2023 – 32:13
  • Finding harmony between soft and technical skills in a digital world
    Dec 14, 2023 – 20:23
  • All eyes on Moore v. U.S. plus a history lesson on tax cases
    Nov 22, 2023 – 49:06
  • Sifting through ERC questions | Tax Section Odyssey
    Nov 9, 2023 – 46:31
  • Looking back at 2023 and looking ahead to 2024
    Oct 26, 2023 – 18:41
  • Chronicles of an M&A tax professional
    Sep 20, 2023 – 23:49
  • ERC suspended: What happens next
    Sep 15, 2023 – 11:30
  • Understanding cybersecurity insurance (and why you need it)
    Sep 6, 2023 – 20:24
  • Red flags and green lights when buying a CPA practice
    Aug 23, 2023 – 22:08
  • Questions to ask clients about digital asset activities
    Aug 11, 2023 – 26:35
  • Recruit, retain and repeat
    Jul 25, 2023 – 12:06
  • S corps and Revenue Ruling 2008-18 F reorgs with Tony Nitti
    Jul 12, 2023 – 27:31
  • Disrupting your technology with Jason Staats
    Jun 15, 2023 – 15:40
Recent Reviews
  • htbracy
    Great advice but..
    This podcast if filled with great advice and knowledge from experienced professionals. But the audio quality of the speakers, leaves something to be desired. Thank you for the great information. Please keep it coming.
  • VTAcct
    Content is good, production quality lacking
    Great content. However still baffled why the AICPA is producing podcasts that sound like they’re on speakerphone. Time to give your host a quality microphone like any other podcast.
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