Spidell's California Minute
- Author: Vários
- Narrator: Vários
- Publisher: Podcast
- Duration: 6:33:12
- More information
Informações:
Synopsis
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.
Episodes
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Help clients avoid tax when retiring outside California
30/06/2023 Duration: 03minThis 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.
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E-file issues that cause filing rejections
23/06/2023 Duration: 04minThis week we’re covering the top reasons for e-file rejections for business and individual returns.
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How to respond when clients call about the new California Paid Sick Leave grants
16/06/2023 Duration: 03minThis week we’re covering how to respond when clients call about the new California Paid Sick Leave grants.
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FTB continues their outreach letter campaign
09/06/2023 Duration: 03minThis 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.
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Passthrough entity tax elections and superseding returns
02/06/2023 Duration: 03minThis 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.
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Know the filing requirements when exchanging California property
26/05/2023 Duration: 04minThis week we’re discussing filing California’s Form 3840, which is filed when California property is exchanged for out-of-state property.
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Storm postponements delay June 15 payments
19/05/2023 Duration: 04minThis 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.
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Nonresident sole proprietor income taxability
12/05/2023 Duration: 05minThis week we’re covering nonresident sole proprietor income and California taxability, along with a recent OTA decision regarding an out-of-state accountant.
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California’s one-time penalty abatement program is now live
05/05/2023 Duration: 03minThis week we’re talking about California’s new one-time penalty abatement program.
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More information on the October 16 disaster postponement
21/04/2023 Duration: 05minThis 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.
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SECURE 2.0 Act conformity issues
27/01/2023 Duration: 04minThis week we’re discussing California conformity to the SECURE 2.0 Act.
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How to become a California nonresident
20/01/2023 Duration: 03minThis week we’re discussing things taxpayers should consider when they’re moving out of California and establishing residency in another state.
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Dissolving unused entities
13/01/2023 Duration: 05minThis week we’re covering voluntary and involuntary administrative dissolution procedures for unused entities.
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FTB’s City/County tax information sharing program
06/01/2023 Duration: 03minThis 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.
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Help clients avoid mandatory e-pay penalties
30/12/2022 Duration: 03minThis week we’re discussing the e-pay mandate and the penalties for failing to make mandatory e-payments.
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Timely information sharing, publicizing form changes, top Spidell’s wish list
23/12/2022 Duration: 04minThis week we’re covering some proposals for change that Spidell presented at the FTB’s recent Taxpayer Bill of Rights Meeting.
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Middle Class Tax Refunds aren’t really tax refunds
16/12/2022 Duration: 04minThis week we’re discussing California’s Middle Class Tax Refund eligibility and taxability.
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SDI wage base cap eliminated starting in 2024
09/12/2022 Duration: 03minThis 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.
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June 15 passthrough entity tax prepayment: fiscal year taxpayers, new entities, and more
02/12/2022 Duration: 04minThis week we’re covering the passthrough entity tax June 15 prepayment requirement as it relates to new entities and fiscal-year taxpayers.