Spidell's California Minute
- Autor: Vários
- Narrador: Vários
- Editor: Podcast
- Duración: 6:33:12
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Sinopsis
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.
Episodios
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California conformity/nonconformity to the SECURE 2.0 Act
17/11/2023 Duración: 04minThis week we’re covering California conformity and nonconformity to various SECURE 2.0 Act provisions.
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Verifying estimated tax payments with the FTB
09/11/2023 Duración: 04minThis week we’re covering some things to keep in mind when verifying estimated tax payments with the FTB.
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One-time penalty abatement implemented
03/11/2023 Duración: 03minThis week we’re covering the FTB’s new one-time penalty abatement provision, which goes into effect for tax years beginning on or after January 1, 2022.
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California tax basis capital account reporting is coming
27/10/2023 Duración: 04minThis week we’re covering California’s tax basis capital account reporting requirement, which goes into effect after a two-year delay.
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Avoid unclaimed property fines: get into compliance
20/10/2023 Duración: 03minThis week we’re covering the Unclaimed Property Voluntary Compliance Program to help businesses come into compliance with the unclaimed property reporting requirements.
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How gross income from tiered LLCs impacts the LLC fee
13/10/2023 Duración: 03minThis week we’re covering how gross income from tiered LLCs impacts the LLC fee calculation.
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California LLC electing S corporation treatment
06/10/2023 Duración: 04minThis week we’re covering some issues that an LLC may face when it elects to be treated as an S corporation, and what the best course of action is.
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How to handle identity verification notices from the FTB
28/09/2023 Duración: 03minThis week we’re covering identity verification notices from the FTB and the best way to handle these notices.
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Proposition 19 questions answered
20/09/2023 Duración: 04minThis week we’re covering some questions we continue to receive about intergenerational property transfers under Proposition 19.
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Passthrough entity tax: to elect or not to elect?
15/09/2023 Duración: 04minThis week we’re talking about considerations for whether and how to make a passthrough entity tax election for 2022 and/or 2023.
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CalSavers and California’s retirement mandate
08/09/2023 Duración: 03minThis week we’re discussing CalSavers enforcement notices and what to do if an employer receives one.
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The e-pay mandate: don’t combine California estimates
01/09/2023 Duración: 04minThis week we’re covering avoiding the e-pay requirement, which may apply to a taxpayer if they combine estimate payments and exceed the threshold.
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Going from a SMLLC to a multimember LLC (or vice versa)
25/08/2023 Duración: 03minThis week we’re talking about some things to keep in mind when a single-member LLC becomes a multi-member LLC, or vice versa.
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October 16 storm-related postponement traps to watch out for
18/08/2023 Duración: 04minThis week we’re covering some traps to watch out for regarding the filing postponement to October 16.
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Watch out for potential traps when paying passthrough entity taxes
11/08/2023 Duración: 04minThis week we’re covering some potential traps to watch out for when paying passthrough entity taxes.
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ERC refunds and California returns, practitioner questions answered
04/08/2023 Duración: 04minThis week we’re covering questions we’ve been receiving from practitioners regarding Employee Retention Credit refunds and California returns.
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New business personal property form for short-term rentals
27/07/2023 Duración: 05minThis week we’re talking about the new business personal property reporting requirement for owners of short-term rentals.
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When do you need to file Form FTB 3840?
19/07/2023 Duración: 05minThis week we’re covering when taxpayers need to file Form FTB 3840, which is used for reporting like-kind exchanges.
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What to do if an LLC filed a partnership return
14/07/2023 Duración: 03minThis week we’re covering what to do if an LLC filed a partnership return when it shouldn’t have.
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No long-term care insurance tax in California...yet
07/07/2023 Duración: 04minThis week we’re covering what a long-term care insurance tax might look like if one were to be enacted in California.