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Spidell's California Minute

Check out Spidell's California Minute — a podcast dedicated to providing you with California tax news snippets. We'll be bringing you tips and hot topics that will save you time, and save your clients tax, in an audio format that you can access at your office or on your phone. So give us a minute, and we'll give you news you can use.
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Archives
Now displaying: Page 2
Aug 4, 2023

This week we’re covering questions we’ve been receiving from practitioners regarding Employee Retention Credit refunds and California returns.

Jul 27, 2023

This week we’re talking about the new business personal property reporting requirement for owners of short-term rentals.

Jul 19, 2023

This week we’re covering when taxpayers need to file Form FTB 3840, which is used for reporting like-kind exchanges.

Jul 14, 2023

This week we’re covering what to do if an LLC filed a partnership return when it shouldn’t have.

Jul 7, 2023

This week we’re covering what a long-term care insurance tax might look like if one were to be enacted in California.

Jun 30, 2023

This week we’re talking about a way you can help clients avoid tax when they retire outside of California, by structuring payouts to take advantage of a carveout from California taxation.

Jun 23, 2023

This week we’re covering the top reasons for e-file rejections for business and individual returns.

Jun 16, 2023

This week we’re covering how to respond when clients call about the new California Paid Sick Leave grants.

Jun 9, 2023

This week we’re covering the FTB’s letter campaign regarding Schedule A and Schedule C deductions and what taxpayers should do if they receive one of these letters.

Jun 2, 2023

This week we’re covering the passthrough entity tax election and how to make the election on a superseding return, which the FTB defines somewhat differently than the IRS.

May 26, 2023

This week we’re discussing filing California’s Form 3840, which is filed when California property is exchanged for out-of-state property.

May 19, 2023

This week we’re covering how the filing and payment extension affects the June 15 prepayment deadline for the passthrough entity elective tax and the LLC gross receipts fee.

May 12, 2023

This week we’re covering nonresident sole proprietor income and California taxability, along with a recent OTA decision regarding an out-of-state accountant.

May 5, 2023

This week we’re talking about California’s new one-time penalty abatement program.

Apr 21, 2023

This week we’re covering some questions that we’ve been receiving from practitioners on the October 16 disaster postponement due to the California winter storms.

Jan 27, 2023

This week we’re discussing California conformity to the SECURE 2.0 Act.

Jan 20, 2023

This week we’re discussing things taxpayers should consider when they’re moving out of California and establishing residency in another state.

Jan 13, 2023

This week we’re covering voluntary and involuntary administrative dissolution procedures for unused entities.

Jan 6, 2023

This week we’re covering the FTB’s City and County tax information sharing program as it relates not only to home-based businesses, but to employees working remotely from home.

Dec 30, 2022

This week we’re discussing the e-pay mandate and the penalties for failing to make mandatory e-payments.

Dec 23, 2022

This week we’re covering some proposals for change that Spidell presented at the FTB’s recent Taxpayer Bill of Rights Meeting.

Dec 16, 2022

This week we’re discussing California’s Middle Class Tax Refund eligibility and taxability.

Dec 9, 2022

This week we’re covering the elimination of the SDI wage base cap, and what you can do to prepare for this new tax increase on wage earners.

Dec 2, 2022

This week we’re covering the passthrough entity tax June 15 prepayment requirement as it relates to new entities and fiscal-year taxpayers.

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