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2026-03-23 Claim of Right and the Correct Tax Year

2026-03-23 Claim of Right and the Correct Tax Year

Federal Tax Update Podcast · The Ohio Society of CPAs

March 22, 20261h 21m

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Show Notes

This week we look at:

  • Corporate Capacity and State Law Revivor

  • Digital Asset Identification Relief

  • Interest and Bonus Depreciation Relief

  • ERC Disallowances and Legal Standing

  • Substantiation Rules for Emergency Vehicles

  • Partnership Audits and Due Process

  • Social Security Repayments