Spidell's California Minute
- Autor: Vários
- Narrador: Vários
- Editora: Podcast
- Duração: 6:28:35
- Mais informações
Informações:
Sinopse
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.
Episódios
-
California LLC electing S corporation treatment
06/10/2023 Duração: 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.
-
How to handle identity verification notices from the FTB
28/09/2023 Duração: 03minThis week we’re covering identity verification notices from the FTB and the best way to handle these notices.
-
Proposition 19 questions answered
20/09/2023 Duração: 04minThis week we’re covering some questions we continue to receive about intergenerational property transfers under Proposition 19.
-
Passthrough entity tax: to elect or not to elect?
15/09/2023 Duração: 04minThis week we’re talking about considerations for whether and how to make a passthrough entity tax election for 2022 and/or 2023.
-
CalSavers and California’s retirement mandate
08/09/2023 Duração: 03minThis week we’re discussing CalSavers enforcement notices and what to do if an employer receives one.
-
The e-pay mandate: don’t combine California estimates
01/09/2023 Duração: 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.
-
Going from a SMLLC to a multimember LLC (or vice versa)
25/08/2023 Duração: 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.
-
October 16 storm-related postponement traps to watch out for
18/08/2023 Duração: 04minThis week we’re covering some traps to watch out for regarding the filing postponement to October 16.
-
Watch out for potential traps when paying passthrough entity taxes
11/08/2023 Duração: 04minThis week we’re covering some potential traps to watch out for when paying passthrough entity taxes.
-
ERC refunds and California returns, practitioner questions answered
04/08/2023 Duração: 04minThis week we’re covering questions we’ve been receiving from practitioners regarding Employee Retention Credit refunds and California returns.
-
New business personal property form for short-term rentals
27/07/2023 Duração: 05minThis week we’re talking about the new business personal property reporting requirement for owners of short-term rentals.
-
When do you need to file Form FTB 3840?
19/07/2023 Duração: 05minThis week we’re covering when taxpayers need to file Form FTB 3840, which is used for reporting like-kind exchanges.
-
What to do if an LLC filed a partnership return
14/07/2023 Duração: 03minThis week we’re covering what to do if an LLC filed a partnership return when it shouldn’t have.
-
No long-term care insurance tax in California...yet
07/07/2023 Duração: 04minThis week we’re covering what a long-term care insurance tax might look like if one were to be enacted in California.
-
Help clients avoid tax when retiring outside California
30/06/2023 Duração: 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.
-
E-file issues that cause filing rejections
23/06/2023 Duração: 04minThis week we’re covering the top reasons for e-file rejections for business and individual returns.
-
How to respond when clients call about the new California Paid Sick Leave grants
16/06/2023 Duração: 03minThis week we’re covering how to respond when clients call about the new California Paid Sick Leave grants.
-
FTB continues their outreach letter campaign
09/06/2023 Duração: 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.
-
Passthrough entity tax elections and superseding returns
02/06/2023 Duração: 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.
-
Know the filing requirements when exchanging California property
26/05/2023 Duração: 04minThis week we’re discussing filing California’s Form 3840, which is filed when California property is exchanged for out-of-state property.