Tackling Tax

Episode 21: Hot Topics for Tax Methods

On this episode, we’ll explore topics ranging from bonus depreciation to the timing of methods during a transaction with Nathan Clark and Brittany Cummings on our Tax Methods team.

Episode 20: Tackling Tariffs

On this episode, we’ll explore tariffs and global trade with Michael Cornett, managing director with our Washington National Tax Office.
Note: This episode was recorded prior to the Supreme Court issuing their decision that struck down tariff issued under IEEPA. For more information and discussion about the tariff decision and related next steps, listen to our short “Breaking Update” episode found on our website and other podcast platforms.
 

Tackling Tax Special Edition // Supreme Court: IEEPA Tariffs Invalid

In this special breaking news edition of Tackling Tax, we cover the major Supreme Court decision issued on February 20, 2026, regarding the International Emergency Economic Powers Act (IEEPA). The Court has overturned President Trump's IEEPA tariffs, ruling that the act does not authorize the president to impose such tariffs.
Director Iris Laws and Managing Director Michael Cornett briefly break down the 170-page decision to explain what this means for the future of trade, the validity of current international agreements, and the complex path ahead for importers seeking refunds.

Episode 19: Navigating Taxes With the IRS

On this episode, we’ll explore what’s going on at the IRS, what taxpayers may be facing when it comes to exams, and more. We welcome Kristin Gutting, Caitlyn Meehan, and Karen Fleming with the Tax Controversy Group at Forvis Mazars.

Episode 18: How the AICPA Can Assist Taxpayers

On this episode, we’ll examine what the American Institute of CPAs (AICPA) is doing to influence tax policy and guidance, as well as look ahead to tax issues that will likely take center stage in 2026. We welcome Kristin Esposito, director of tax policy and advocacy at the AICPA.

Episode 17: A Look at Compensation & Benefit Plans

On this episode, we’ll look at opportunities and potential traps regarding compensation and benefit plans, which play a critical role in a company’s culture. We welcome co-host Devin Tenney, a director in the Washington National Tax Office and leader of the Executive Compensation and Employee Benefits Practice at Forvis Mazars.

Episode 16: Tax Implications for Aviation

On this episode, we’ll delve into the world of aviation with items you’ll want to know if you lease, own, charter, or are just interested in airplanes. We welcome Katie Simmons and John Buchanan, two leaders of the firm’s aviation consulting practice.

Episode 15: Section 1202 Opportunities

On this episode, we’ll talk through an opportunity to exclude gain on the sale of qualified small business stock. We welcome Howard Wagner and Nick Zoyhofski, two leaders of the firm’s 1202 practice.

Episode 14: Year-End Planning Strategies to Consider

On this episode, we’ll dive into year-end planning and the strategies you could consider heading into 2026. We welcome Spencer Heywood and Michael Cornett to highlight planning topics to be aware of for the new year.

Episode 13: The Opportunity Zone Opportunity

This week on Tackling Tax, we’ll explore opportunity zones, which aim to stimulate new investment in economically distressed communities, and how they could benefit you.