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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Property tax adjustments for commercial properties
06/11/2024 Duration: 04minThis week we’re covering property tax adjustments for commercial properties.
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Tricks and traps of filing a final corporate return
01/11/2024 Duration: 04minThis week we’re looking at some of the tricks and traps around filing a final corporate return.
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Understand how California treats accrued market discount income
25/10/2024 Duration: 03minThis week we’re discussing how California treats accrued market discount income.
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Uber/Lyft workers may soon be receiving back pay and benefits
17/10/2024 Duration: 04minThis week, we’re covering the recent decision by the U.S. Supreme Court not to review the Olsen case challenging AB 5.
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Dividing property in a divorce
11/10/2024 Duration: 04minThis week, we’re covering dividing property in a divorce and how that affects basis and the principal residence exclusion, among other things.
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Podcast: Making adjustments on the California return
03/10/2024 Duration: 04minThis week we’re covering some of the more common California adjustments to be aware of for individual taxpayers.
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Another FUTA payroll tax increase is coming
26/09/2024 Duration: 04minThis week, we’re covering the coming FUTA payroll tax increase that’s the result of California’s Unemployment Insurance Fund loan.
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Nonresident sole proprietor income taxability
20/09/2024 Duration: 05minThis week we’re discussing nonresident sole proprietor income taxability in light of several Office of Tax Appeal decisions.
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You don’t have to dissolve a California entity by December 31
11/09/2024 Duration: 03minThis week we’re discussing the common misconception that a California entity needs to be dissolved by December 31 to avoid the $800 annual tax from accruing for the following year.
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Calculating California tax on trust income
06/09/2024 Duration: 04minThis week we’re covering calculating California tax on trust income.
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Parent/child property tax transfers under Prop. 19
30/08/2024 Duration: 04minThis week, we’re talking about changes that Proposition 19 made to transfers of California real property between parents and children.
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Be the hero: Make sure your clients don’t lose out on withheld amounts
23/08/2024 Duration: 04minThis week, we’re talking about nonwage withholding and some tips for tax pros to make sure clients don’t lose out on withheld amounts.
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Inherited basis in joint tenancy assets
15/08/2024 Duration: 04minThis week, we’re discussing how to determine the basis of inherited property that’s held in joint tenancy.
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Tips for filing Form FTB 3840
09/08/2024 Duration: 05minThis week, we’re discussing some tips for filing Form 3840 to report certain like-kind exchanges.
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Help your clients avoid Web Pay errors
31/07/2024 Duration: 04minThis week we’re covering common errors taxpayers make when using FTB’s Web pay system, and some tips for avoiding those mistakes.
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Avoid these causes for POA rejections
26/07/2024 Duration: 04minThis week, we’re covering reasons why the FTB may reject a Power of Attorney submission and tips for avoiding errors.
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Administrative dissolution for nonoperating businesses
12/07/2024 Duration: 04minThis week we’re covering the voluntary and involuntary administrative dissolution process for nonoperating entities.
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Remote worker issues: two common scenarios
12/07/2024 Duration: 04minThis week we’re covering two common scenarios that arise when employees are working remotely.
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What does it mean to be “doing business” in California?
03/07/2024 Duration: 04minThis week we’re covering what it means to be doing business in California for the purposes of filing returns and paying the annual or minimum franchise tax.
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EDD is auditing loan-out corporations
28/06/2024 Duration: 05minThis week, we’re discussing the use of loan-out corporations, which are in the crosshairs of the EDD for AB 5 purposes.