Created with Sketch.
Spidell's California Minute
3 minutes | Jul 29, 2021
Draft Form 1040 and Schedules 1, 2, and 3
This week we’re looking at the changes to the recently released draft 1040 schedules.
5 minutes | Jul 22, 2021
IRS sending refunds to UI recipients
This week we’re covering refunds the IRS is sending to taxpayers who received unemployment compensation and which taxpayers should file an amended return.
4 minutes | Jul 16, 2021
SALT workaround elective passthrough entity tax
This week we’re covering the elective passthrough entity tax, which was enacted as part of the California budget deal.
5 minutes | Jul 8, 2021
Three-year IRA recognition spread and change in residency
This week we’re talking about what happens when a taxpayer changed residence during the three-year period for recognizing income from a coronavirus distribution.
4 minutes | Jul 2, 2021
IRS collections and POA submissions
This week we’re covering some IRS developments regarding collections starting up again and a new system for POA submissions.
4 minutes | Jun 24, 2021
Keeping score in the residency game: FTB 1, Taxpayer 0
This week we’re covering a recent appeal in which taxpayers tried to use the Bragg factors to end their California residency, but found it takes more than meeting a few factors to become a true nonresident.
5 minutes | Jun 18, 2021
What if your client took the California PPP exclusion, but shouldn’t have?
This week we’re covering more AB 80 issues including amended returns and potential penalties.
4 minutes | Jun 11, 2021
President Biden’s proposed tax changes
This week we will be talking about President Biden’s proposed 2022 budget.
4 minutes | Jun 3, 2021
Good news for COBRA recipients and employers
This week we will be talking about COBRA continuation coverage, and how it applies for individuals and employers.
4 minutes | May 27, 2021
Keep on trucking: the fight against AB 5 continues
This week we will be talking about the Ninth Circuit Court of Appeals’ decision to overturn the lower court’s AB5 injunction for truckers.
4 minutes | May 21, 2021
Advance payments of Child Tax Credit will begin in July
This week we’re covering the advanced Child Tax Credit and some considerations about these payments, which are starting later this summer.
5 minutes | May 13, 2021
Tips for claiming COVID-19–related payroll tax credits
This week we’re covering which forms need to be filed to help employers claim valuable tax credits, and some errors to watch out for when filing those forms.
4 minutes | May 7, 2021
IRS to start reporting tax debts for passport revocation again
This week we’re covering the IRS resuming the reporting of certain tax debts to the State Department, which can impact a taxpayer’s passport status.
5 minutes | Apr 30, 2021
Zoom towns to boom towns
This week, we’re covering the tax ramifications of moving out of state during the pandemic and working remotely from that new location.
4 minutes | Apr 23, 2021
What happens to California subsidies based on ARPA’s subsidy repayment forgiveness?
This week we’re covering what happens to California subsidies, based on ARPA’s subsidy repayment forgiveness.
4 minutes | Apr 16, 2021
How to file a superseding return
This week we’re covering superseding returns and some filing issues to be aware of.
4 minutes | Jan 29, 2021
PPP second draw loans
This week we’re covering the PPP second draw loans available to certain businesses.
5 minutes | Jan 22, 2021
California health care subsidies: penalties and reconciliation
This week we’re covering California’s health care mandate, specifically how the penalties are applied and how to reconcile the subsidy payments on the return.
4 minutes | Jan 15, 2021
The tax consequences of corporations relocating out of California
This week we will be talking about the tax consequences of corporations relocating out of California.
4 minutes | Jan 8, 2021
Comparing the first and second round of economic impact payments
This week we’re going over the details of the second round of economic impact payments.
Terms of Service
Do Not Sell My Personal Information
© Stitcher 2021