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Federal Tax UpdatesFederal Tax UpdatesTax Season AftermathRoger and Annie discuss important tax updates that occurred during the busy tax season, including new IRS guidance on Employee Retention Credits and the current status of Beneficial Ownership Information reporting requirements. They explore the significant staffing challenges and leadership turnover at the IRS, with insights from Roger's recent visit to Washington DC. The hosts then shift focus to post-tax season priorities for practitioners, offering advice on evaluating software, optimizing client relationships, and implementing strategies to improve profitability and efficiency for the next filing season.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips2025-05-0554 minStrategy with JasonStrategy with JasonCreate the Culture your Dealership Needs | The Golden Wrench Podcast ft. Roger GutierrezThis week on The Golden Wrench Podcast I sit down with Roger Gutierrez. Roger and I discuss developing new technicians, dealership culture, how to handle tariffs in fixed ops and more! For more info on Repair360, visit: https://www.repair360.com/ Digital Dealership Solutions: ddsolutions.ca Strategy With Jason: strategywithjason.com Bell2Bell: bell2bell.ca Listen To The Strategy With Jason Podcast: Apple Podcast: https://apple.co/3IwlT3v Spotify: https://spoti.fi/3fT8V3H Soundcloud: https://bit.ly/347rnDb2025-04-2536 minFederal Tax UpdatesFederal Tax UpdatesInside the IRS: A Conversation with Terry LemonsFor our milestone 50th episode, Roger Harris and Annie Schwab welcome Terry Lemons, who spent 26 years at the IRS including 11 years as Chief of Communications and Liaison. Terry shares insights from working with six different IRS commissioners, preparing officials for congressional testimony, and navigating public perceptions of the agency. The conversation explores the critical role of the tax professional community, challenges facing the IRS today, and lessons from past filing season successes and failures.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Welcome to Federal Tax Updates (01:44) - Celebrating the 50t...2025-04-2154 minFederal Tax UpdatesFederal Tax UpdatesReplay: Surviving a Cyber AttackIn this episode, Roger sits down with Catharine Madeley, a tax practitioner who recently experienced a data breach at her firm. Catherine shares her firsthand account of how the breach unfolded, the steps she took to respond, and the lessons she learned along the way. She offers valuable insights into the importance of having a robust cybersecurity plan, the critical role of communication with clients, and the need to be proactive in protecting sensitive client information.*This is a replay of an episode that originally aired in March, 2024. (00:00) - Welcome to the Federal Tax...2025-04-0750 minFederal Tax UpdatesFederal Tax UpdatesCircular 230 Changes: What Practitioners Need to KnowRoger and Annie welcome guest Bob Kerr to discuss proposed changes to Circular 230, the regulations governing practice before the IRS. They explore contentious issues including contingent fees being classified as "disreputable conduct," expanded rights for non-credentialed preparers, and new requirements for reporting client errors. Bob shares insights from the recent hearing and explains why practitioners shouldn't expect final regulations until at least 2026.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Welcome to Federal Tax Updates (02:20) - Introducing Special Guest Bob Kerr (03:32) - Overview of Circular 230 (04:59) - Proposed Changes to Circular 230 (15:17...2025-03-241h 00Federal Tax UpdatesFederal Tax UpdatesBOI Relief, Tax Reform, and IRS RestructuringRoger and Annie provide critical updates on the Treasury Department's decision to halt Corporate Transparency Act penalties and enforcement requirements, bringing relief to tax practitioners and their clients. They break down the six-step reconciliation process for tax reform, offering clarity on where current legislation stands and what might be coming. The hosts also discuss concerns about potential IRS workforce reductions, upcoming technology improvements, and preview changes to Circular 230 regulations that will impact tax practice management.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Introduction and Welcome (02:04) - BOI Reporting Updates (02:50...2025-03-1153 minFederal Tax UpdatesFederal Tax UpdatesIRS Upheaval: Staff Cuts, BOI Updates, and Filing Season InsightsRoger and Annie explore major changes affecting tax professionals in early 2024, including significant staffing changes at the IRS and ongoing uncertainty around Beneficial Ownership Information (BOI) reporting requirements. They break down the new 1099-K reporting thresholds and explain how to handle various transaction types, from business payments to personal item sales. The hosts also discuss current legislative proposals and share practical insights for handling common client questions about taxable income and deductions during tax season.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Welcome to Federal Tax Updates (02:30) - Tax R...2025-02-2455 minFederal Tax UpdatesFederal Tax UpdatesIRS Funding, Tax Gaps, and Modern TechFormer IRSAC Chair Annette Nellen joins Roger and Annie to discuss critical challenges facing the IRS and tax administration. The conversation explores the growing tax gap, the importance of consistent IRS funding, and efforts to modernize taxpayer services through online accounts and digital solutions. The discussion also delves into proposals for tax preparer regulation, continuing education requirements for enrolled agents, and the complexities of implementing cryptocurrency reporting requirements.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Welcome to Federal Tax Updates (01:35) - Introducing Special Guest Annette Nellen (02:26) - Understanding the ERSAC A...2025-02-1056 minFederal Tax UpdatesFederal Tax UpdatesTax Season KickoffRoger and Annie dive into the complex political dynamics shaping potential tax reform in 2025, breaking down the strategic implications of pursuing one comprehensive bill versus two separate pieces of legislation. They provide critical updates on the ever-changing BOI regulations, including recent court injunctions and what practitioners should do while awaiting final resolution. The episode concludes with practical advice for tax professionals preparing for the upcoming tax season, covering everything from research tools and client management to pricing strategies and work-life balance.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Welcome t...2025-01-2755 minFederal Tax UpdatesFederal Tax UpdatesCrypto for Tax ProsCrypto tax expert Amir Marmar of JFDI Accountants breaks down the complexities of cryptocurrency taxation and shares guidance on when tax professionals should handle crypto cases themselves versus partnering with specialists. He explains key concepts like wallet-level reporting requirements coming in 2025, the challenges of DeFi and staking transactions, and why traditional tax software may not be enough for complex crypto cases. This episode provides practical insights for tax professionals on evaluating crypto clients and understanding the latest IRS guidance, including Revenue Procedure 2024-28's move away from universal accounting methods.SponsorsPadgett -  Contact P...2025-01-131h 08Federal Tax UpdatesFederal Tax UpdatesTax Season 2025: Changes, Challenges, and UncertaintiesAnnie and Roger discuss crucial tax updates as 2024 draws to a close, including the recent injunction against beneficial ownership reporting requirements, the evolving landscape of ERC claims processing, and changes to the clean vehicle credit program. They examine how the recent election results might impact tax policy, particularly regarding the Tax Cuts and Jobs Act provisions set to expire. They also provide practical guidance for tax practitioners preparing for the 2025 filing season, addressing important changes to 1099-K reporting thresholds and IP PIN requirements.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips2024-12-1650 minFederal Tax UpdatesFederal Tax UpdatesPost-Election Tax LandscapeCapitol Hill insider Thad Inge joins Roger Harris to unpack how the election results could reshape major tax policy decisions in 2024 and beyond. The discussion explores the potential fate of expiring Trump-era tax cuts, the future of IRS funding, and the complex political dynamics that will influence tax reform under Republican control. Thad provides unique insights into the budget reconciliation process, key congressional players, and offers tax practitioners valuable context on potential legislative changes and political realities that could affect their practice and clients.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips2024-11-2553 minFederal Tax UpdatesFederal Tax UpdatesWhat You Need to Know About Beneficial Ownership Information Reporting | Part 2In Part 2 of their BOI series, Roger and Annie tackle the most challenging aspects of beneficial ownership reporting requirements, focusing on determining who qualifies as a beneficial owner and the significant penalties for non-compliance. They dissect FinCEN's FAQs about substantial control while highlighting concerning gray areas that could put both business owners and tax professionals at risk. The discussion provides critical guidance for practitioners considering whether to offer BOI services, emphasizing protection strategies like engagement letters and insurance coverage given the potential $591 daily penalties and criminal consequences.SponsorsPadgett -  Contact Padgett or Email J...2024-10-2858 minFederal Tax UpdatesFederal Tax UpdatesWhat You Need to Know About Beneficial Ownership Information Reporting | Part 1In part 1 of this 2-part series, Annie and Roger dive into the complexities of the new Beneficial Ownership Information (BOI) reporting requirements. They discuss who needs to file, key deadlines, and potential risks for tax professionals assisting clients with compliance. The hosts emphasize the importance of understanding the current guidance, primarily based on FAQs, and highlight areas where interpretation could lead to legal complications.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Welcome to Federal Tax Updates (03:34) - Understanding the FinCEN Reporting Requirements (05:11) - Navigating the FAQs and Compliance Challenges (09:57...2024-10-2151 minThe StoneZONE with Roger StoneThe StoneZONE with Roger StoneHarris Turns a Blind Eye as Jet Fuel Leak Poisons Thousands of Military Families | The StoneZONEGuest host and Illinois Review Editor-in-Chief Mark Vargas interviews one of the Red Hill victims – U.S. Army Major Mandy Feindt, who discusses the horrific side effects of jet fuel poisoning on her and her family, including over 600 doctors visits in 3 years and how senior military officials are retaliating against her for going public.In November 2021, a World War II-era underground U.S. military asset, The Red Hill Bulk Fuel Storage Facility – the largest in the U.S. that can hold up to 250 million gallons, began leaking poisonous jet fuel into the clean water supply – impact...2024-10-1957 minFederal Tax UpdatesFederal Tax UpdatesElections, Tax Changes, and Compliance DeadlinesRoger and Annie discuss the unique challenges tax practitioners face as 2024 draws to a close. They explore the potential impact of the upcoming election on tax law, ongoing issues with the Employee Retention Credit, and the looming deadline for Beneficial Ownership Information reporting. The hosts provide insights on how to approach tax planning amidst uncertainty and offer practical advice for managing client expectations during this complex period.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Welcome to Federal Tax Updates (01:46) - Challenges in Tax Planning (03:07) - Election Impact on Tax L...2024-09-2353 minThe StoneZONE with Roger StoneThe StoneZONE with Roger StoneWas Trump's Tucson Rally Attacked via Laser? w/ Col John Mills & Roger StoneCol. John Mills, who served the US Defense Department as a senior liaison between DHS and DoD for complex homeland security operations joined Roger Stone and Slingshot.news editor Troy Smith to discuss the decision by US Secretary of State Anthony Blinken to allow NATO to use long range US missiles to strike targets deep inside Russia, which Stone called a "invitation to World War III."Stone asked Mills about whether the communist Chinese presence in Cuba extended beyond sophisticated spying equipment, and Mills outlines why he believes that the Chinese already have at least...2024-09-2157 minFederal Tax UpdatesFederal Tax UpdatesLive From The Dallas IRS Tax ForumJoin Roger and Annie on this special episode, as they take you behind the scenes at the IRS National Tax Forum in Dallas. Through interviews with key figures from the IRS, professional associations, and industry leaders, this special episode offers unique insights into the current state of tax practice and policy. Listeners will gain valuable perspectives on critical issues facing tax professionals, including combating tax scams, improving IRS services, and the future of tax preparation standards.(00:00) - Welcome to Federal Tax Updates (00:39) - Coming to You Live From the Dallas IRS Tax Forum (01:56) - Welcome Jeff...2024-09-101h 34The MiddleThe Middle#091 - Kamala Harris🎧 NEW PODCAST EPISODE Episode 91 – Kamala Harris In this episode, Andy and Roger dive into the intricacies of the 2024 U.S. Presidential election, focusing on Kamala Harris as the Democratic nominee following Joe Biden’s withdrawal. They discuss the challenges she faces as a candidate, including her perceived weaknesses in public speaking and her struggle to connect with voters. The conversation contrasts Harris with Donald Trump, exploring the double standards in how each is evaluated, particularly in the media. They also touch on Harris's recent CNN interview, her book, and how her career and personal values shape h...2024-08-311h 03Federal Tax UpdatesFederal Tax UpdatesNew Programs, Looming Deadlines, and Forum InsightsRoger Harris and Annie Schwab explore recent tax policy changes, including updates to voluntary disclosure programs and new IRS enforcement efforts. They discuss the ongoing challenges surrounding Beneficial Ownership Information reporting requirements and their potential impact on tax practitioners. The hosts also preview their upcoming live podcast recording at the IRS Tax Forum in Dallas, offering listeners a glimpse into this valuable industry event.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Welcome to Federal Tax Updates (02:19) - Current Political Climate in DC (02:53) - Legislative Updates and Tax Relief (08:49) - D...2024-08-2650 minThe StoneZONE with Roger StoneThe StoneZONE with Roger StoneRoger Stone Reacts to FBI Report of "Iranian" Email Hack Targeting Trump CampaignVeteran Republican strategist and New York Times Best Selling Author Roger Stone is joined by Slingshot.News Editor-in-Chief, Troy Smith, to discuss shocking new reports that Stone's personal e-mail accounts have been compromised.Stone confirms that both Microsoft and the FBI informed him several months ago that his e-mail accounts had been accessed. Stone says he was told that the purpose of the intrusion was to send outgoing e-mails to Trump campaign officials that would include malicious links, allowing the perpetrator to access Trump campaign computers. Stone says he is cooperating with the FBI investigation.2024-08-1458 minThe StoneZONE with Roger StoneThe StoneZONE with Roger StoneObama Forces Walz on Harris | Christian Leader Amanda Grace Sees Another Trump Assassination AttemptVeteran Republican political operative and pundit Roger Stone is joined by Troy Smith, Editor-in-Chief of Slingshot.News, who interviews Christian prophet Amanda Grace of the Ark of Grace Ministries.Stone and Grace discuss not only her own prophecies, but those of Christian prophets Kim Clement and Robin Bullock, all of whom saw the assassination attempt on President Trump. All three of them base their belief on the book of Samuel 1 in the Bible, specifically verses 15-17.Stone and Smith then review the breaking news that Kamala Harris has selected Minnesota governor...2024-08-0757 minThe StoneZONE with Roger StoneThe StoneZONE with Roger StoneBiden-Harris Caught Red-Handed Spying on Tulsi GabbardVeteran Republican operative and pundit Roger Stone highlights an exclusive report by UncoverDC revealing that the Biden-Harris Administration has been spying on four term Democrat congresswoman-turned independent Tulsi Gabbard.According to the report by UncoverDC multiple Air Marshal whistleblowers have come out reporting that Gabbard was under physical surveillance, and that her travels were being entirely monitored Gabbard who ran for president as a democrat in 2020 before leaving that party over its open border and pro war policies.Stone Cold Truth with Roger Stone is a reader-supported publication. To receive new...2024-08-061h 00The StoneZONE with Roger StoneThe StoneZONE with Roger StoneObama Orders Kamala: “No Shapiro, Take Walz!” | The StoneZONE w/ Roger StoneCo-host Troy Smith of Slingshot.news rejoins The StoneZONE after a week on the road measuring voter sentiment in multiple states. Smith reminds viewers that Roger Stone actually predicted the shocking assassination attempt on President Donald Trump as early as 2017 in an interview with The New American. Stone said that while Barack Obama continues to have doubts about the electability of Kamala Harris, Obama has nonetheless endorsed Harris and now seeks, based on Stone's sources, to grab control of the Harris campaign. Stone and Smith both mocked prominent Democrats and various other talking heads on...2024-07-311h 00The StoneZONE with Roger StoneThe StoneZONE with Roger StoneEx-CIA Official Predicts Another Attempt On Trump's Life | The StoneZONE w/ Roger StoneLarry Johnson - a former CIA officer and intelligence analyst, and former planner and advisor at the US State Department’s Office of Counter Terrorism - joins The StoneZONE to review all the evidence that the Secret Service failures in the attempted assassination of President Donald Trump on July 13th were not based on incompetence, but were in fact willful.Johnson, who has broad experience working with the CIA, the FBI, and Secret Service on matters of presidential security criticized FBI Director Christopher Wray for claiming that he now actually doubts that Trump was hit by an...2024-07-2659 minThe StoneZONE with Roger StoneThe StoneZONE with Roger StoneDeep State Installs Kamala Harris After Assassination Attempt, w/ Laura LoomerRoger Stone discusses the failed assassination attempt against President Donald Trump, and the elevation of Kamala Harris to presumptive (at least for the moment) Democrat Presidential nominee. Get full access to Stone Cold Truth with Roger Stone at www.stonecoldtruth.com/subscribe2024-07-2557 minRadically Genuine Podcast with Dr. Roger McFillinRadically Genuine Podcast with Dr. Roger McFillin143. "The Placebo Effect in Surgery: Are Common Operations Ineffective? with Orthopedic Surgeon Ian Harris"In this episode of the Radically Genuine Podcast, Dr. Roger McFillin is joined by Dr. Ian Harris, an esteemed orthopedic surgeon in clinical practice in Sydney, Australia. He is a professor of orthopedic surgery with a PhD in evidence based medicine and surgery. He directs a research unit that focuses on outcomes of surgery and has published and presented widely in the field of surgical outcomes. He is the author of “Surgery, The Ultimate Placebo” and co-authored the book “Hippocrasy: How doctors are betraying their oath.”They explore the power of the mind in healing...2024-07-251h 04The StoneZONE with Roger StoneThe StoneZONE with Roger StoneDeep State Installs Kamala Harris After Assassination Attempt, w/ Laura Loomer | The StoneZONERoger Stone discusses the failed assassination attempt against President Donald Trump, and the elevation of Kamala Harris to presumptive (at least for the moment) Democrat Presidential nominee. Subscribe to the StoneZONE on Rumble, and catch the show LIVE weekdays at 8PM EST at Rumble.com/RogerStone Find Roger:Official Website: StoneZONE.comSubstack Blog: rogerstone.substack.comTwitter: @RogerJStoneJrTruth Social: @RealRogerStoneGab: @RogerJStoneJrTelegram: @RogerStoneJr 2024-07-2557 minThe StoneZONE with Roger StoneThe StoneZONE with Roger StoneRoger Stone: "I Predicted Deep State Hit On Trump In 2018 & They Will Try Again" | The StoneZONERoger Stone - who predicted the assassination of Donald Trump in Butler, Pennsylvania as long ago as 2018 in an interview with The New American - outlines the many anomalies and undisputed failures by the Secret Service that day. Stone says there were many similarities between how the Secret Service "stood down" in Dealey Plaza in Dallas on November 22nd, 1963 when President John F. Kennedy was killed and the Saturday, July 13th attempt by a gunman to kill President Donald Trump.Roger Stone joins Kimberly Guilfoyle to note the way this year's election looks very much like...2024-07-2459 minFederal Tax UpdatesFederal Tax UpdatesSolving the Staffing Crisis in Accounting FirmsIn episode, Jeff Phillips, CEO of Padgett and founder of AccountingFly, joins Roger Harris and Annie Schwab to discuss the challenges of recruiting and retaining talent in the accounting industry. They explore innovative solutions including remote work, offshore talent, and domestic freelancers as part of a new "talent stack" for firms. The conversation covers practical strategies for attracting candidates, evaluating talent, and building effective remote teams, offering valuable advice for accounting firm owners struggling with staffing issues in today's competitive job market.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - F...2024-07-1557 minFederal Tax UpdatesFederal Tax UpdatesWhat Small Businesses Need to Know about New Overtime RulesThis episode of the Federal Tax Updates Podcast explores recent changes in employment law that impact small businesses. Hosts Roger  and Annie discuss new overtime rules, including updated salary thresholds for exempt employees, as well as guidelines for hiring family members and the benefits of doing so. They also cover recent developments in non-compete agreements and offer advice on protecting client relationships. Throughout the episode, the hosts emphasize the importance of accountants providing comprehensive advisory services to small business clients beyond just tax advice.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips2024-07-0153 minRadically Genuine Podcast with Dr. Roger McFillinRadically Genuine Podcast with Dr. Roger McFillin140. When Psychotherapy Creates HarmIn this episode, Dr. Roger McFillin and Dr. Brett Deacon examine the state of the mental health field and the potential harms of certain therapeutic practices. The conversation skillfully weaves insights from the film "Good Will Hunting" to explore multifaceted themes, including the limitations of the biomedical model in addressing human experiences, the nuanced role of boundaries and self-disclosure in relationships, and the broader cultural tendency to pathologize emotional expressions. They discuss the need for ethical, evidence-based care amid the field's splintered nature and our need to reframe happiness as living a meaningful life aligned with one's values, rather...2024-06-271h 59The StoneZONE with Roger StoneThe StoneZONE with Roger StoneThe Return of Hillary Clinton & Her Plan to Seize the White House | The StoneZONE w/ Roger StoneRoger Stone and co-host Troy Smith talk about the release of WikiLeaks publisher Julian Assange. Stone tells Smith that he welcomes the release of Assange and looks forward to either sworn testimony or public interviews in which Assange yet again reaffirms that Roger Stone had no role in the timing or release of the WikiLeaks disclosures that damaged Hillary Clinton in 2016.Stone and Smith also handicap the upcoming presidential debate between Donald Trump and Joe Biden and address speculation that Biden intends to dump vice president Kamala Harris for Hillary Clinton who plans to ascend to...2024-06-261h 01Federal Tax UpdatesFederal Tax UpdatesHandling IRS Notices Like a ProIn this episode, Roger and Annie dive into the world of IRS notices. They discuss the most common types of notices, like the CP2000 matching notice, and share strategies for responding effectively. They also highlight the benefits of setting up online accounts with the IRS for tax practitioners and taxpayers and provide tips for spotting potential IRS scams. Tune in for valuable insights on navigating IRS notices with confidence and clarity.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Federal Tax Updates Episode 33 (01:11) - Introduction and Summer Plans (02:07) - Understanding I...2024-06-1753 minFederal Tax UpdatesFederal Tax UpdatesSummer Strategies for Savvy Tax ProfessionalsIn this episode, Roger and Annie discuss a variety of tax-related topics, including updates on the Beneficial Ownership Information (BOI) reporting requirements, and the Employee Retention Credit (ERC). They also cover issues with the postal service causing delays in tax payments reaching the IRS, the benefits of taxpayers and tax professionals setting up online accounts with the IRS, and recent changes to overtime pay thresholds and non-compete clauses. Additionally, they provide tips for tax professionals on what to focus on during the slower summer months, such as working on extension returns, analyzing technology and software, and planning CPE. They...2024-06-0346 minFederal Tax UpdatesFederal Tax UpdatesRoger Testifies to Congress About The Corporate Transparency ActRoger testified April 30th, before the House Committee on Small Business. Roger was asked to speak on the small business perspective during a full committee hearing titled, "Under the Microscope: Examining FinCEN's Implementation of the Corporate Transparency Act."Roger's goal in attending this hearing on behalf of Padgett's firm owners and small business clients was to help clarify the current issues with the implementation of the Beneficial Ownership Information (BOI) reporting requirement that was created under 2021's Corporate Transparency Act (CTA).This bonus episode does not quality for CPE or IRS CE Padgett -  C...2024-05-211h 24Federal Tax UpdatesFederal Tax UpdatesTax Season ReflectionsRoger and Annie review how the 2024 tax filing season went, discussing improvements in IRS customer service metrics but also lingering issues like postal delays. They cover key post-filing topics like evaluating firm performance, addressing remaining extensions and IRS notices, and navigating complex new requirements like beneficial ownership reporting. They also provide updates on the Employee Retention Credit program amidst ongoing fraud concerns and talk about preparing for future tax policy changes after the election.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Welcome to Federal Tax Updates (02:14) - Post-Tax Season R...2024-05-0748 minThe Unsure EntrepreneurThe Unsure EntrepreneurReleasing the Secrets of Video Production Success (w/Janine Harris)This episode of The Unsure Entrepreneur Podcast with host Roger Pierce goes behind the scenes to look at the fascinating start-up journey of Janine Harris, founder of KeyRing Media. Janine shares her transition from a video production employee to the owner of a successful video production company that collaborates with giants like Toyota and BMW. Discover how Janine transformed her insight into a thriving business, the challenges she encountered, and her strategies for securing and retaining high-profile clients. Whether you're a new business owner or dreaming of starting one, Janine offers practical advice on the...2024-05-0128 minConversations That MatterConversations That MatterDiscussing Roger Scruton's "How to be a Conservative"Jon, along with his father Scott and brother David discuss Roger Scruton's book "How to be a Conservative."Our Sponsors:* Check out TruDiagnostic and use my code HARRIS for a great deal: https://www.trudiagnostic.comSupport this podcast at — https://redcircle.com/conversations-that-matter8971/donationsAdvertising Inquiries: https://redcircle.com/brandsPrivacy & Opt-Out: https://redcircle.com/privacy2024-04-242h 11Federal Tax UpdatesFederal Tax UpdatesPost-Tax Season Tune-UpAfter the chaos of tax season, it's the perfect time to evaluate your accounting practice and make changes for a smoother upcoming year. In this episode, Roger is joined by guest Amanda Aguillard to discuss strategies to "right-size" your client roster, optimize technology usage, diversify service offerings, and implement better work-life balance. They share tips on reviewing clients, pricing appropriately, leveraging accounting services beyond tax prep, and avoiding the unhealthy grind culture.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Welcome to Federal Tax Updates (02:04) - Meet Amanda Aguilar: A J...2024-04-2350 minThe Knighted 1\'s PodcastThe Knighted 1's PodcastThe Knighted Ones Podcast - Episode 34: Mark Harris From ASU's "Stomp The Bus Show" Joins Us!Welcome to The Knighted One’s Podcast, Episode number 34. We are the ONLY podcast that features a former UCF National Champion, a former UCF radio host, a INfamous rapper, and an IG star, shooting the breeze, talking UCF Sports. This week we have Mark Harris from the ASU "Stomp The Bus Show" join us! We talk ASU Controversy, Big 12 predictions, and Give our takeaways from the UCF Football Spring Game! Please comment for subjects that we should cover in our Intern Re-Education segment! Introductions Mark Harris From "The Stomp The Bus Podcast" Joins Us! - 000000 - How's It Feel in th...2024-04-162h 03Federal Tax UpdatesFederal Tax UpdatesSurviving a Cyber AttackIn this episode, Roger sits down with Catharine Madeley, a tax practitioner who recently experienced a data breach at her firm. Catherine shares her firsthand account of how the breach unfolded, the steps she took to respond, and the lessons she learned along the way. She offers valuable insights into the importance of having a robust cybersecurity plan, the critical role of communication with clients, and the need to be proactive in protecting sensitive client information. SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Welcome to the Federal Tax Updates P...2024-04-0850 minFederal Tax UpdatesFederal Tax UpdatesCharting Through the 2024 Tax Season MaelstromTax professionals must steer through a complex maelstrom during the 2024 filing season. Roger and Annie serve as experienced guides, helping listeners chart a course around hazards like the Employee Retention Credit squalls, the revised "economic realities" path for worker classification under new Department of Labor rules, and proposed tax law changes including an enhanced Child Tax Credit and R&D deduction restart. With their steady hands on the bridge, preparers can safely navigate these choppy waters.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Welcome to Federal Tax Updates (01:27) - D...2024-03-2554 minFederal Tax UpdatesFederal Tax UpdatesCorporate Transparency Act Ruled UnconstitutionalIn this episode, Roger Harris is joined by special guest Blake Oliver to unpack some of the biggest tax stories making headlines. From a federal court ruling deeming a new business reporting law unconstitutional to the staggering estimates of tax evasion by the wealthy. They also dive into the IRS's foray into direct filing for simple returns, the potential role of AI in tax preparation, and how states rank in their tax climates for businesses.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Welcome To Federal Tax Updates (01:11) - Special G...2024-03-1257 minFederal Tax UpdatesFederal Tax UpdatesExcerpt: Corporate Transparency Act Ruled UnconstitutionalHere's an excerpt from next week's Federal Tax Updates podcast, Episode 27. Blake Oliver joins Roger to discuss the latest tax news headlines including how the Corporate Transparency Act has been ruled unconstitutional. Be sure to download the full episode, Monday, March 11, to hear the entire discussion.Get NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Connect with the Hosts on LinkedInRoger HarrisAnnie SchwabConnect with BlakeReviewLeave a review on...2024-03-0517 minFederal Tax UpdatesFederal Tax UpdatesReady, Set, File! Tax Season 2024 UpdatesAs tax season kicks off, Annie and Roger discuss tips for practitioners and taxpayers, including using e-file and direct deposit for fastest refunds, being vigilant about IRS scam alerts, reviewing Circular 230 rules on duties and liabilities, and evaluating your processes after April to improve efficiency. They also touch on state filing deadlines, new disaster relief forms delaying state returns, and the importance of obtaining complete information before filing.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Federal Tax Updates Episode 26 (02:33) - Tips for Taxpayers and Practitioners (04:48) - Understanding State Tax L...2024-02-2752 minFederal Tax UpdatesFederal Tax UpdatesNavigating New Beneficial Ownership RulesRoger and Annie kick off the 2024 tax season by explaining the new beneficial ownership reporting requirements under the Corporate Transparency Act. They detail who must comply, what information must be disclosed, and the tight deadlines and penalties involved. They also discuss whether accountants should assist clients with these complex filings or refer them to attorneys. Additionally, Annie provides an update on navigating ERC claims during the current filing season and Roger warns listeners to pay attention to potential last-minute tax law changes from Congress.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips2024-02-1344 minPublic John MediaPublic John MediaThe Public John Podcast with Guest Roger RebegliaThe Public John Podcast returns with an interview of the very funny Roger Rebegila, who is on the upcoming Howling with Laughter Comedy show with Host Dylan Howell, Benedict Dabrowski and me, in Rossville, KS on March 2nd.Roger and Host John Harris discuss Roger's Comedy influences, family background and how it proved him with material, as well as his best and worst experiences in Comedy, Hecklers and Roger's upcoming shows.   Tickets for the March 2nd show are available by clicking on https://buytickets.at/bendabrowskicomedy/1125960   2024-02-0851 minFederal Tax UpdatesFederal Tax UpdatesYour 2024 Tax Season Cheat SheetGet ready for the 2024 tax season with Roger and Annie! They cover critical deadlines, documentation tips, e-filing requirements, ERC updates,  and other need-to-know changes that affect small businesses and tax preparers this year.SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Links mentioned in this episodeChapters(00:00) - Welcome To Federal Tax Updates Episode 24 (01:18) - Summary of employee retention credit and updates (02:48...2024-01-3044 minFederal Tax UpdatesFederal Tax UpdatesWhy Become an EAIn this episode of Federal Tax Updates, hosts Roger Harris and Annie Schwab are joined by special guest Megan Killian, Executive Vice President of the National Association of Enrolled Agents (NAEA). Megan discusses her background in association management and her role leading NAEA, the premier organization representing the interests of Enrolled Agents. She talks about the benefits of NAEA membership for EAs, including advocacy, education, community, and support obtaining the credential. The discussion covers NAEA's strategic priorities like membership growth, how the EA credential compares to the CPA, and efforts to address the talent shortage by promoting th...2024-01-1534 minFederal Tax UpdatesFederal Tax UpdatesThe Long Road to Tax CertaintyWith tax provisions constantly expiring and major questions looming about the future of the tax code, uncertainty reigns. Roger, Annie, and guest Thad Inge break down the state of play on tax extenders, the likelihood of action on expiring tax cuts, and the challenges businesses face in planning amidst the uncertainty.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Welcome to Federal Tax Updates (02:36) - State of Congress (07:40) - Secure Act Overview (10:55) - Government Shutdowns and Funding (14:49) - Potential Tax Changes (20:23) - Tax Cuts and Jobs Act (28:55) - IRS Plans f...2024-01-0352 minFederal Tax UpdatesFederal Tax UpdatesFraud Claims and Client TrustDave Gribben shares insights on how his firm navigated ERC complexities through client communication, staff training, and establishing trust to overcome questionable third-party fraud claims.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Welcome To Federal Tax Updates (04:30) - Communicating with clients at the start of the pandemic (08:11) - Making information available as a service to the community (10:03) - Transitioning to a remote work model (17:18) - Handling client expectations around ERC (26:42) - Preparing for audits and potential repayment (36:54) - Importance of staying informed on programs like ERC (43:51) - IRS guidance d...2023-12-1950 minFederal Tax UpdatesFederal Tax UpdatesBuilding Financial Literacy and Trust with Small Business ClientsJoey Vrooman, CPA, joins the show today and helps explain the importance of working to educate clients on financial literacy, despite common disinterest. He discusses tactics for simplifying complex terminology, using visual tools, meeting clients at their level, and the "win win" benefits for both advisor and business owner.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Federal Tax Updates Episode 21 (01:11) - Welcome Joey to the show (03:02) - Defining financial literacy (06:04) - Teaching clients to understand finances (16:02) - Understanding client personalities and tailoring communication (18:54) - Managing pricing and margins during i...2023-12-0544 minFederal Tax UpdatesFederal Tax UpdatesGetting Ready for the 2024 Tax SeasonRoger and Annie discuss key steps tax practitioners should take before the new year, including renewing PTINs, reviewing engagement letters, having tax planning conversations with clients, and learning about new beneficial owner reporting rules.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Welcome to Federal Tax Updates (04:07) - Preparing for next tax season (06:48) - IRS updates (11:02) - ERC updates (22:04) - Withdrawing ERC claims (31:47) - Repaying ERC funds (41:44) - Beneficial ownership reporting (51:35) - Timing of beneficial ownership reporting Get NASBA Approved CPE or IRS Approved CELaunch the course o...2023-11-2058 minFederal Tax UpdatesFederal Tax UpdatesHow to Withdraw an Employee Retention Credit (ERC) Claim*This episode was originally recorded as a live webinar as part of Earmark's new Webinars+ seriesHas your client filed an Employee Retention Credit (ERC) claim with the IRS and now need to withdraw it? Join Roger Harris, EA and Annie Schwab, CPA, hosts of the Federal Tax Podcast, for this important episode where they will cover everything you need to know about withdrawing ERC claims.In this episode you'll learn:   ✅How the moratorium on ERC claims affects taxpayers   ✅ Who is eligible to withdraw their ERC claim   ✅ Step-by-step instructions for withdrawing ERC claims ...2023-11-0748 minFederal Tax UpdatesFederal Tax UpdatesNavigating Entity Selection for Small BusinessesExpert guest Jeff Darley joins Roger and Annie to discuss how to choose the right business entity for small business owners. They cover LLCs vs S-Corps, reasonable salary, payroll taxes, and more.SponsorsPadgett -  Contact Padgett or Email Jeff Phillips(00:00) - Federal Tax Updates Episode 18 (02:17) - Background on Jeff Darley (15:03) - Payroll Taxes and Social Security (19:59) - S Corp vs C Corp (25:40) - Dealing with IRS on Reasonable Salary Audits (32:34) - Process of Electing S Corp Status (39:43) - Estimated Tax Payments (43:37) - Selling a Business - S Corp vs C Corp 2023-10-2450 minFederal Tax UpdatesFederal Tax UpdatesIRS Imposes Moratorium on ERCRoger and Annie discuss updates on the employee retention tax credit, including the IRS's new moratorium on processing claims, as well as new requirements for reporting beneficial owners coming in 2023 which have tight 30-day reporting deadlines. They also cover the IRS's changing audit focus to target more complex returns like partnerships and high net-worth individuals, along with the IRS actively hiring for these new audit priorities.SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free C...2023-10-0354 minThe Origin Story PodcastThe Origin Story PodcastStan Merritt | Roger Zelazney’s A Night in the Lonesome October Project IntroductionMichael and Stan invite you to join them as they read A NIGHT IN THE LONESOME OCTOBER by Roger Zelasney - one chapter a day for the month of October.Roger ZelazneyA Night in the Lonesome OctoberH.P. LovecraftEdgar Allen PoeRay Bradbury2023-10-0208 minFederal Tax UpdatesFederal Tax UpdatesRoger Testifies to Congress About ERTCIn this bonus episode of Federal Tax Updates, co-host Roger Harris provides witness testimony to the United States House Committee on Ways and Means Oversight Subcommittee Hearing on the Employee Retention Tax Credit Experience: Confusion, Delays, and Fraud. Roger and other tax experts break down the issues small businesses and tax professionals have faced in claiming this credit, including long delays, confusing guidance from the IRS, and fraud by bad actors. These witnesses also discuss potential solutions and their experiences working with small business owners struggling to receive ERTC funds to which they are entitled. The full audio of...2023-09-191h 58Federal Tax UpdatesFederal Tax UpdatesGearing Up for Q4: Tax Prep Tips and InsightsIn this episode, Roger and Annie cover recent federal tax updates and urge tax professionals to gear up for the October 15 extension by assessing their performance and contemplating tax software changes. They delve into rising IRS audit notices for the Employee Retention Credit (ERC), the new 1099-K reporting threshold, the IRS's halt on surprise visits by revenue officers, and the impending Corporate Transparency Act.SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE f...2023-09-0652 minFederal Tax UpdatesFederal Tax UpdatesThe ERC Rollercoaster ContinuesThe drama and confusion around Employee Retention Credits continues into 2023 with new guidance creating more questions than answers. In this episode, Roger and Annie provide an update on the latest ERC developments, including new problems facing practitioners and small business owners as well as lingering unresolved issues around amending returns, repayments, and fraud. Join Roger and Annie as they attempt to make sense of the ongoing ERC mess in 2023.SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE t...2023-08-2252 minFederal Tax UpdatesFederal Tax UpdatesLevel Up: Tax Practice Growth TipsOn this episode Roger and Annie review strategies for tax pros to strengthen their firms, including evaluating clients and fees, developing a niche, implementing new technologies, transitioning to subscription pricing, and creating a succession plan.SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Chapters(00:00) - Federal Tax Updates Episode 14 (01:33) - Welcome to Federal Tax Updates (10:26) - What to do with a client t...2023-08-0853 minFederal Tax UpdatesFederal Tax UpdatesTax Planning for 2023: Provisions on the Chopping BlockOn this episode Roger and Annie discuss expiring tax provisions, the latest on ERC audits, the resumption of student loan payments, and IRS budget challenges. They provide guidance on planning for changes, spotting fraudulent ERC providers, and embracing technology to thrive as a firm.SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Chapters(00:00) - Welcome to another episode of Federal Tax Updates (03:24) - W...2023-07-2451 minFederal Tax UpdatesFederal Tax UpdatesMaking Changes to Your Tax Firm: A Summer ReflectionOn this episode, Roger and Annie discuss making changes to tax firms during the summer season, emphasizing the need to reflect on the current business to create a better work-life balance. They talk about examining price structure and client list, addressing estimated taxes, and offering advisory meetings to increase revenues. They also emphasize the need for tax practitioners to be proactive in addressing changes in their business.SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to g...2023-07-1152 minFederal Tax UpdatesFederal Tax UpdatesThe Dirty Dozen Tax Scams of 2023This week, Roger and Annie cover the latest news. First, they discuss the launch of the ERC audits, then move on to the impact the debt-ceiling agreement will have on the IRS. They also cover the annual IRS "Dirty Dozen" worst tax scams. To wrap things up, Roger recaps his latest trip to Washington, DC.SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Links mentioned in t...2023-06-2549 minFederal Tax UpdatesFederal Tax UpdatesPost Tax Season Firm ImprovementsThis week, Roger and Annie deviate from their normal tax update chats to have a deep discussion about the current state of the accounting profession and how you can use this post tax season downtime to improve your firm.SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Links mentioned in this episodeChapters(00:00) - Post Tax Season Firm Improvements (02:52) - What's your g...2023-05-2251 minFederal Tax UpdatesFederal Tax UpdatesHandling Incorrect ERC ClaimsAnnie and Roger discuss how tax season isn't over yet due to 50,000 ERC claims per week being filed with the IRS. They also go into detail on how to handle incorrect and potentially fraudulent claims.SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Links mentioned in this episodeChapters(00:00) - FTU E9 (03:14) - More updates on ERC (07:54) - Some basics of the E...2023-05-0959 minFederal Tax UpdatesFederal Tax UpdatesReflecting on the 2023 Tax Season and Planning for 2024 & BeyondAnnie and Roger reflect on the 2023 tax season and suggest some ways firms and their teams can start making changes for the 2024 tax season. They also dive into some upcoming federal tax issues that tax professionals and their clients will face throughout the next year.SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Links Mentioned in This EpisodeChapters(00:00) - FTU E8 (01:32...2023-04-2446 minRetire Wealthy and HappyRetire Wealthy and HappyEp14: Retire With More Tax-Efficient Income with Jason HarrisAn asset’s potential can never be measured until you start managing one, so utilize real estate’s tax benefits in your favor and get a hold of Jason Harris’ financial tactics in today’s episode! Discover tips to diversifying your real estate assets and start preparing for your retirement by tuning in.Key takeaways to listen forCapital building and the income-generating potential of multifamily assetsWays occupying one of your rentals may minimize housing costsHow to minimize your taxes to maximize your real estate profitThe long-term gains of investments as your retirement foundati...2023-04-1356 minFederal Tax UpdatesFederal Tax UpdatesCorporate Transparency Act of 2021In this episode, Annie and Roger discuss The Corporate Transparency Act of 2021, what it mandates, and which companies will be affected. They also debate how this act affects the practitioner community and touch on the Dirty Dozen, give some updates on ERC, and how the $80 billion IRS funding is being used.SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Links mentioned in this episodeIR-2023...2023-04-1054 minFederal Tax UpdatesFederal Tax UpdatesForm 4868: Extension of Time To File U.S. Individual Income Tax ReturnIn this episode, Roger and Annie discuss the most recent IRS updates and recommendations for tax preparers dealing with the surge of inaccurate ERC claims. They also provide some detailed insights into filing extensions for clients.SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Links mentioned in this episodeForm 4868 - https://www.irs.gov/pub/irs-pdf/f4868.pdfChapters(00:00) - F...2023-03-2752 minFederal Tax UpdatesFederal Tax UpdatesBreaking Down the SECURE Act 2.0Roger and Annie discuss the changes in the SECURE 2.0 Act of 2022 and how this impacts small business owners with regards to offering retirement plans to their employees. They also talk about recent changes in IRS regulations that could prove beneficial to taxpayers dealing with ERC.SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Links mentioned in this episodeChapters(00:00) - Federal Tax U...2023-03-1354 minFederal Tax UpdatesFederal Tax UpdatesTip Jars - Where Policy and Politics CollideOn this episode of Federal Tax Updates, Annie and Roger focus on tips (the monetary kind), including an industry overview, current challenges with tip reporting, and tip credits. They also examine Notice 2023-13, and the proposed procedure that would establish the Service Industry Tip Compliance Agreement (SITCA) program and talk tax policy and politics. SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Links mentioned in t...2023-02-2753 minFederal Tax UpdatesFederal Tax UpdatesDon’t Miss These Deductions or CreditsRoger and Annie discuss Congress and IRS roles when it comes to taxes, how tax code is used to encourage behaviors, how tax policy scoring works, and explain deductions versus credits.SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Links mentioned in this episodeChapters(00:00) - Federal Tax Update E3 (01:32) - Don't miss the Deductions on Credits on your Tax Return (09:44...2023-02-1355 minFederal Tax UpdatesFederal Tax UpdatesState of the IRSWho is the Taxpayer Advocate, what do they do, what was in their latest report, what does this report mean, and how can tax practitioners assist in these efforts?SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Links mentioned in this episodeTaxpayer Advocate Service (TAS)Chapters(00:00) - Federal Tax Updates Episode 2 (00:38) - Introduction : Tax season has officially begun (03:00) - W...2023-01-3048 minSoCal Restaurant ShowSoCal Restaurant ShowChef / Proprietor Rich Mead, Farmhouse at Roger’s Gardens Chef Rich Mead is the proprietor of Farmhouse at Rogers Gardens in Corona del Mar. Chef Rich’s seasonal menus feature ingredients sourced from local and sustainably focused farmers and purveyors. Sunday Brunch in the Garden is a now a celebratory Orange County tradition. Chef Rich Mead takes a break from his regular Saturday morning sourcing trip at the Santa Monica Farmers Market to join us. “During his nearly four decades of culinary expertise, Chef Rich Mead has cultivated relationships with the highest regarded local sustainable farms, allowing him to create the freshest menus using locally sourced, seas...2023-01-2314 minFederal Tax UpdatesFederal Tax UpdatesTax Season KickoffKick off tax season with the Inflation Reduction Act of 2022, the Employee Retention Credit, K-2s and K-3s, the latest 1099s changes, and updates to tax brackets, standard deductions, and mileage rates. Join Roger and Annie for this premier episode of Federal Tax Updates!SponsorsPadgett -  Contact Padgett or Email Jeff PhillipsGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Links mentioned in this episodeAccounting Today - The Year Ahead: T...2023-01-1748 minFederal Tax UpdatesFederal Tax UpdatesThe Best Tax Podcast for CPAs, EAs, and Tax PreparersGet NASBA Approved CPE or IRS Approved CELaunch the course on EarmarkCPE to get free CPE/CE for listening to this episode.Follow the Federal Tax Updates Podcast on Social Mediatwitter.com/FedTaxPodfacebook.com/FedTaxPodlinkedin.com/showcase/fedtaxpodConnect with the Hosts on LinkedInRoger HarrisAnnie SchwabReviewLeave a review on Apple Podcasts or PodchaserSubscribeSubscribe to the Federal Tax Updates Podcast in your favorite podcast app!This podcast is a production of the...2023-01-1201 minMotor City Metrics: A Detroit Tigers podcastMotor City Metrics: A Detroit Tigers podcastEpisode 027: The Scott Harris Era has begunThe Detroit Tigers have named Scott Harris the new President of Baseball Operations. Link to the story: https://www.woodwardsports.com/stories/detroit-tigers-hire-scott-harris-president 2022-09-2021 minElevate with Adam HarrisElevate with Adam HarrisElevate Your Clarity with Roger VertannesIn this week's episode I talk to coach and EOS® Implementer Roger Vertannes. Roger discusses his approach to working with over 400 businesses and some key messages that he has gained from this vast experience. Key to this episode is Roger's explanation of the importance of clarity for your business. We talk about the difference between working in and on your business and the power that a clarity break can have. The topics of trust, speaking our truth and the importance of space and time for business owners are discussed and I know that this episode will have an impact for...2022-08-1751 minElevate with Adam HarrisElevate with Adam HarrisElevate Your Clarity with Roger Vertannes In this week's episode I talk to coach and EOS® Implementer Roger Vertannes. Roger discusses his approach to working with over 400 businesses and some key messages that he has gained from this vast experience. Key to this episode is Roger's explanation of the importance of clarity for your business. We talk about the difference between working in and on your business and the power that a clarity break can have. The topics of trust, speaking our truth and the importance of space and time for business owners are discussed and I know that this episode will have an impact for...2022-08-1751 minMedicina en el Mundo Roger SwidorowiczMedicina en el Mundo Roger SwidorowiczPodcast Roger Swidorowicz 2022 #11 Historia de la odontologíaPodcast Roger Swidorowicz 2022 #11 Historia de la odontología Horace Hayden en colaboración con Chapin Harris, inventa la Odontología moderna al fundar la primera escuela dental del mundo: The Baltimore College of Dental Surgery y el grado DDS o doctor en cirugía dental. Además iniciaron la primera sociedad dental del mundo: The American Society of Dental Surgeons (ASDA) que posteriormente se transformó en la American Dental Association.En 1848 Giovanni D’Arcoli recomienda el relleno de cavidades con oro y 1848 Waldo Hanchett patenta la silla odontológica. En 1866 Lucy Hobbs será la primera mujer en obtener el...2022-03-0701 minThe KOG Entrepreneur ShowThe KOG Entrepreneur ShowHigher Education and Entrepreneurship - Dr. Roger Parrott Interview In this interview, Steven Harris talks with Dr. Roger Parrott, the President of Belhaven University. They discuss the current state of entrepreneurship in Christian culture and the stigma's that go with it. Dr. Parrott discussed the benefits of getting one's education in business and how Belhaven University acts as hub for aspiring Christian Entrepreneurs to receive their education at an affordable rate, with a practical approach to real-world business. To purchase Dr. Roger Parrott's books*: The Longview: Lasting Strategies for Rising Leaders https://amzn.to/3g82gmj Opportunity Leadership: Stop Planning and Start Getting Results https://amzn.to/3GcniL1   To l...2022-01-3139 minAccounting HighAccounting High023 PPP: A President’s Personal Priorities (feat. Roger Harris, EA)Episode #23 HAPPY HALLOWEEN 2021 PPP: A President’s Personal Priorities (feat. Roger Harris, EA) recorded 8/2/2021 Roger Harris, EA | President of Padgett Business Services Athens, GA ***shout out to our 1st PAID sponsor Reach Reporting*** 5 I will not play golf if I don’t need a cooler to keep the beer cold 6 After you’ve found your career, did you really need your CPA? 10 Don’t question Mr. Padgett, or he will fire you! 12 The principles of marketing to clients haven’t changed...2021-10-3058 minRadically Genuine Podcast with Dr. Roger McFillinRadically Genuine Podcast with Dr. Roger McFillin13. How to protect yourself from extremes in thinkingAs human beings we are prone to bias in our thinking. Personal experiences, culture and beliefs all shape our view of the world. If we know we have evolved with this imperfection in our thought process, what can we do to manage it? On today’s podcast Roger, Kelly and Sean discuss Cognitive Biases.  Center for Integrated Behavioral Health - https://www.centerforibh.com/Roger K. McFillin, Psy.D., ABPP - https://twitter.com/DrMcFillin_PsyD?s=20Additional Resources:10:30 - Theories of Decision Making - Cog...2021-10-041h 10SoCal Restaurant ShowSoCal Restaurant ShowChef/Proprietor Rich Mead, Farmhouse at Roger’s Gardens Part One Farmhouse at Roger’s Gardens in Corona del Mar turned five on September 1, 2021. To celebrate the occasion, Owner & Executive Chef Rich Mead is highlighting a menu of $5 food and drink specials offered Wednesday, September 1 through Sunday, September 5. “Chef Rich Mead’s special menu of five $5 bites highlights the unique local and sustainable ingredients he sources during weekly trips to the Santa Monica Farmers Market. A tradition he’s kept for nearly 20 years, the relationships Chef Rich has cultivated with local farmers and purveyors is what has made Farmhouse the go-to destination to discover the freshest flavors of the seas...2021-09-0611 minSoCal Restaurant ShowSoCal Restaurant ShowChef/Proprietor Rich Mead, Farmhouse at Roger’s Gardens Part Two Farmhouse at Roger’s Gardens in Corona del Mar turned five on September 1, 2021. To celebrate the occasion, Owner & Executive Chef Rich Mead is highlighting a menu of $5 food and drink specials offered Wednesday, September 1 through Sunday, September 5. “Chef Rich Mead’s special menu of five $5 bites highlights the unique local and sustainable ingredients he sources during weekly trips to the Santa Monica Farmers Market. A tradition he’s kept for nearly 20 years, the relationships Chef Rich has cultivated with local farmers and purveyors is what has made Farmhouse the go-to destination to discover the freshest flavors of the seas...2021-09-0613 minSoCal Restaurant ShowSoCal Restaurant ShowChef Rich Mead, Proprietor, Farmhouse at Roger’s Gardens, Corona del Mar Rich Mead, Owner and Executive Chef of Farmhouse at Roger’s Gardens, offers guests patio seating on a lush, garden setting for lunch and early dinner with an all-day menu. With over 4,000 square feet of al fresco dining, guests can relax outdoors while responsibly enjoying an award-winning cocktail or a seasonal, sustainably sourced meal. “Also available is a robust menu of takeout offerings including a Curbside Market with local ingredients and pantry staples, nourishing Family Meals and weekly Farmers Market Produce Boxes.  Classic and signature cocktails are available for dine-in or curbside pickup courtesy of Chef de Swigs, A...2021-02-0111 minMastering Intensive CareMastering Intensive CareRoger Harris & Oliver Flower - The innovative educationalists behind SMACC and CODA64 - Roger Harris & Oliver Flower - The innovative educationalists behind SMACC and CODATwo inspiring and innovative educationalists, Dr Roger Harris and Dr Oliver Flower, are featured in this episode. Both of these Sydney intensivists are the force behind the recently created educational initiative named Coda, having previously been two members of the successful triumvirate who set up SMACC (Social Media and Critical Care). To my mind Oliver (or Oli) and Roger have led an educational revolution by utilising speakers with high level presentation skills and encouraging community engagement, through a blend of real life events, internet technology and social media, to bring us the type of innovative...2020-12-171h 17Texas Tea PodcastTexas Tea PodcastCriminals LOVE Harris County and Mary Nan Huffman Explains Why | Texas Tea Podcast #26This episode we are joined by Mary Nan Huffman who is running for District Attorney in Harris County. We discuss human trafficking and child abuse prevention, why criminals prefer to commit crime in Harris County, a number of disturbing crimes that could have been avoided, and what it will take to end the criminal safe-haven that Harris County provides.  If you live in Harris County and didn't have a good reason to vote. Here's your reason.2020-09-2257 minSoCal Restaurant ShowSoCal Restaurant ShowExecutive Chef Rich Mead, Proprietor, Farmhouse at Roger’s Gardens Part One“Rich Mead, Owner and Executive Chef of Farmhouse at Roger’s Gardens, offers guests patio seating on a lush, garden setting for lunch and early dinner with an all-day menu. With over 4,000 square feet of al fresco dining, guests can relax outdoors while responsibly enjoying an award-winning cocktail or a seasonal, sustainably sourced meal.” “Also available is a robust menu of takeout offerings including a Curbside Market with local ingredients and pantry staples, nourishing Family Meals and weekly Farmers Market Produce Boxes. Classic and signature cocktails are available for dine-in or curbside pickup courtesy of Chef de Swigs, A...2020-08-1711 minSoCal Restaurant ShowSoCal Restaurant ShowExecutive Chef Rich Mead, Proprietor, Farmhouse at Roger’s Gardens Part Two“Rich Mead, Owner and Executive Chef of Farmhouse at Roger’s Gardens, offers guests patio seating on a lush, garden setting for lunch and early dinner with an all-day menu. With over 4,000 square feet of al fresco dining, guests can relax outdoors while responsibly enjoying an award-winning cocktail or a seasonal, sustainably sourced meal.” “Also available is a robust menu of takeout offerings including a Curbside Market with local ingredients and pantry staples, nourishing Family Meals and weekly Farmers Market Produce Boxes. Classic and signature cocktails are available for dine-in or curbside pickup courtesy of Chef de Swigs, A...2020-08-1711 minWrite Now StoriesWrite Now StoriesInto Roses - read by Roger Q. Mason - written by Daniel Will-HarrisBLACK LIVES MATTER - He takes shit and turns it into roses, even after he stops taking shit.  Read by the uber-talented playwright/performer Roger Q. Mason - Black, Irish, Filipino, plus-sized, queer, gender non-conformist writer/performer of color. https://www.rogerqmason.com/ To read more stories, and learn how to tell your own, visit https://www.writeinthenow.com/ #story #stories #fiction #writing #shortstory #podcast #acting #monologue #BlackLivesMatter #Gay #PersonOfColor #drama #literature #monologue © 2020 Daniel Will-Harris, https://www.writeinthenow.com/2020-06-0209 minMarketing and Finance (MAF) PodcastMarketing and Finance (MAF) PodcastAdam Harris on networking, referrals and the "Check-In Strategy" - MAF199Adam Harris on networking, referrals and the "Check-In Strategy" - MAF199 My guest this week is speaker and author, Adam Harris. We chat about networking and referral techniques and how he came up with the "Check-in Strategy Journal", which helps companies with goal setting and accountability. Welcome to episode 199 of the Marketing and Finance Podcast. We chat about: Adam’s unusual presenting style What Adam has learned about networking Why you need to be clear on your target market How to approach people without appearing salesy The inspiration for Adam’s bo...2019-01-3034 minCountercurrent: conversations with Professor Roger KneeboneCountercurrent: conversations with Professor Roger KneeboneDr Anna Harris in conversation with Roger KneeboneAnna Harris became a medical anthropologist after an initial career as a clinical doctor. She brings multiple perspectives to bear on her ethnographic studies of medical practice and her current focus on the role of materials and the senses in the learning of clinical skills. In this conversation we discuss what it means to ‘become’ a clinician or an anthropologist, and how an interest in embodied knowing and the senses can shed light on learning and expert practice. 2018-01-2245 minVoices in Advocacy PodcastVoices in Advocacy Podcast#007 - Interview with Sam Daley-Harris of the Center for Citizen Empowerment and TransformationRoger Rickard interviews Sam Daley-Harris the Founder of the Center for Citizen Empowerment and Transformation.   Sam Daley-Harris founded the anti-poverty lobby RESULTS in 1980 and co-founded the Microcredit Summit Campaign in 1995 with Nobel Peace Prize Laureate Muhammad Yunus and FINCA founder John Hatch.  Sam wrote Reclaiming Our Democracy: Healing the Break Between People and Government, which, according to President Jimmy Carter “provides a road map for global involvement in planning a better future.” In 2012 Sam launched the Center for Citizen Empowerment and Transformation to help organizations more deeply engage their supporters and create champions in Congress and the media for their cause...2017-07-201h 01Shipping Podcast - this is where we talk about the coolest industry on the planet and help raise the maritime industry\'s profile.Shipping Podcast - this is where we talk about the coolest industry on the planet and help raise the maritime industry's profile.Roger Harris, Executive Director, International Seafarers’ Welfare and Assistance Network (ISWAN).Roger Harris is the Executive Director of the International Seafarers’ Welfare and Assistance Network (ISWAN). He joined the International Committee on Seafarer’s Welfare (ICSW), the predecessor to ISWAN, six years ago. Previous to working at ICSW, Roger worked in senior positions, mainly in fundraising, for a range of not for profit organisations including Concern Worldwide (UK), the international development NGO, and The Terrence Higgins Trust, the HIV and AIDS charity. Roger also played a leading role in raising funds in the UK for Nelson Mandela’s Presidential election campaign in 1994. The focus of ISW...2016-07-0149 min