Federal Tax Update: Worthlessness vs Cancellation of Debt Are Not the Same

09/06/2025 1h 50min Episodio 440
Federal Tax Update: Worthlessness vs Cancellation of Debt Are Not the Same

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Episode Synopsis

https://vimeo.com/1091625670?share=copy#t=0
https://www.currentfederaltaxdevelopments.com/podcasts/2025/6/8/2025-06-09-worthlessness-vs-cancellation-of-debt-are-not-the-same
This week we look at:

Navigating Corporate Alternative Minimum Tax (CAMT)
Conservation Easement Valuation & Penalties: A Warning from Tax Court
Collection Due Process (CDP) & Offers in Compromise (OICs): Lessons from Tax Court
Accuracy-Related Penalties: Navigating Negligence and Insufficient Professional Reliance
Understanding Treasury’s Request for Information on Modernizing Federal Payments
Worthlessness vs. Discharge: A Ninth Circuit Examination of Bad Debt Deductions Concurrent with COD Income
Navigating the Religious Exemption Landscape: A Deep Dive into Unemployment Compensation Tax

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