Spidell's California Minute
California tax news snippets from the leader in California tax law analysis — Dedicated to bringing you tips and hot topics that will save you time and save your clients money.Podcasts
What does it mean to be doing business in California?
Published: July 3, 2024, 10:04 p.m.Duration: 4 minutes 23 seconds
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EDD is auditing loan-out corporations
Published: June 28, 2024, 11:40 p.m.Duration: 5 minutes
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Real estate withholding and trusts
Published: June 18, 2024, 9:45 p.m.Duration: 4 minutes 36 seconds
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California tax rates: whats included?
Published: June 14, 2024, 11:03 p.m.Duration: 4 minutes 54 seconds
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FTB has started its annual outreach letter campaign
Published: June 7, 2024, 9:23 p.m.Duration: 3 minutes 44 seconds
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Worker classification and tax professionals
Published: May 31, 2024, 10:04 p.m.Duration: 4 minutes 8 seconds
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Be ready to make the June 17 passthrough entity tax prepayment
Published: May 23, 2024, 7:43 p.m.Duration: 4 minutes 33 seconds
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MyFTB multi-factor authentication coming soon
Published: May 17, 2024, 6:10 p.m.Duration: 4 minutes 14 seconds
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Are your clients just receiving 2022 LLC fee late-payment notices?
Published: May 8, 2024, 9:29 p.m.Duration: 4 minutes 42 seconds
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Tax treatment of CalPERS long-term care premium settlement
Published: April 26, 2024, 6:33 p.m.Duration: 3 minutes 43 seconds
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Bill would ease passthrough entity tax prepayment requirement
Published: April 18, 2024, 3:51 p.m.Duration: 4 minutes 41 seconds
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LLC filing essentials: what every tax pro needs to know
Published: Jan. 27, 2024, 12:12 a.m.Duration: 4 minutes 31 seconds
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Improvements made to MyFTB account
Published: Jan. 19, 2024, 11:21 p.m.Duration: 4 minutes 33 seconds
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FTB is going after out-of-state preparers
Published: Jan. 12, 2024, 10:16 p.m.Duration: 5 minutes 21 seconds
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Key nonconformity issues for 2023 returns
Published: Jan. 6, 2024, 12:17 a.m.Duration: 4 minutes 11 seconds
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Watch out for these common filing season traps
Published: Dec. 29, 2023, 6:28 p.m.Duration: 4 minutes 45 seconds
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Passthrough entities have until end of year to maximize federal tax benefits of elective tax
Published: Dec. 15, 2023, 11:27 p.m.Duration: 4 minutes 19 seconds
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Some older POA declarations set to expire December 31, 2023
Published: Dec. 9, 2023, 12:40 a.m.Duration: 3 minutes 59 seconds
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Annual tax exemption expiring in 2024 for certain entities
Published: Dec. 2, 2023, 12:07 a.m.Duration: 4 minutes 34 seconds
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Splitting refunds when taxpayers divorce
Published: Nov. 22, 2023, 7:46 p.m.Duration: 4 minutes 1 second
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California conformity/nonconformity to the SECURE 2.0 Act
Published: Nov. 17, 2023, 11:14 p.m.Duration: 4 minutes 37 seconds
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Verifying estimated tax payments with the FTB
Published: Nov. 9, 2023, 7:36 p.m.Duration: 4 minutes 50 seconds
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One-time penalty abatement implemented
Published: Nov. 3, 2023, 8:59 p.m.Duration: 3 minutes 19 seconds
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California tax basis capital account reporting is coming
Published: Oct. 27, 2023, 11:10 p.m.Duration: 4 minutes 34 seconds
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Avoid unclaimed property fines: get into compliance
Published: Oct. 20, 2023, 8:44 p.m.Duration: 3 minutes 53 seconds
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How gross income from tiered LLCs impacts the LLC fee
Published: Oct. 13, 2023, 9:19 p.m.Duration: 3 minutes 57 seconds
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California LLC electing S corporation treatment
Published: Oct. 6, 2023, 7:08 p.m.Duration: 4 minutes 33 seconds
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How to handle identity verification notices from the FTB
Published: Sept. 28, 2023, 6:11 p.m.Duration: 3 minutes 19 seconds
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Proposition 19 questions answered
Published: Sept. 20, 2023, 8:55 p.m.Duration: 4 minutes 13 seconds
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Passthrough entity tax: to elect or not to elect?
Published: Sept. 15, 2023, 8:51 p.m.Duration: 4 minutes 23 seconds
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CalSavers and Californias retirement mandate
Published: Sept. 8, 2023, 9:14 p.m.Duration: 3 minutes 59 seconds
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The e-pay mandate: dont combine California estimates
Published: Sept. 1, 2023, 8:33 p.m.Duration: 4 minutes 2 seconds
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Going from a SMLLC to a multimember LLC (or vice versa)
Published: Aug. 25, 2023, 8:40 p.m.Duration: 3 minutes 40 seconds
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October 16 storm-related postponement traps to watch out for
Published: Aug. 18, 2023, 4:52 p.m.Duration: 4 minutes 13 seconds
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Watch out for potential traps when paying passthrough entity taxes
Published: Aug. 11, 2023, 10:30 p.m.Duration: 4 minutes 27 seconds
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ERC refunds and California returns, practitioner questions answered
Published: Aug. 4, 2023, 11:16 p.m.Duration: 4 minutes 1 second
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New business personal property form for short-term rentals
Published: July 27, 2023, 7:30 p.m.Duration: 5 minutes
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When do you need to file Form FTB 3840?
Published: July 19, 2023, 9:12 p.m.Duration: 5 minutes 6 seconds
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What to do if an LLC filed a partnership return
Published: July 14, 2023, 10:22 p.m.Duration: 3 minutes 19 seconds
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No long-term care insurance tax in California...yet
Published: July 7, 2023, 9:18 p.m.Duration: 4 minutes 33 seconds
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Help clients avoid tax when retiring outside California
Published: June 30, 2023, 5:21 p.m.Duration: 3 minutes 52 seconds
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E-file issues that cause filing rejections
Published: June 23, 2023, 3:16 p.m.Duration: 4 minutes 3 seconds
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How to respond when clients call about the new California Paid Sick Leave grants
Published: June 16, 2023, 3:57 p.m.Duration: 3 minutes 33 seconds
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FTB continues their outreach letter campaign
Published: June 9, 2023, 7:36 p.m.Duration: 3 minutes 48 seconds
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Passthrough entity tax elections and superseding returns
Published: June 2, 2023, 6:31 p.m.Duration: 3 minutes 29 seconds
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Know the filing requirements when exchanging California property
Published: May 26, 2023, 11:41 p.m.Duration: 4 minutes 41 seconds
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Storm postponements delay June 15 payments
Published: May 19, 2023, 9:50 p.m.Duration: 4 minutes 26 seconds
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Nonresident sole proprietor income taxability
Published: May 12, 2023, 11 p.m.Duration: 5 minutes 14 seconds
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Californias one-time penalty abatement program is now live
Published: May 5, 2023, 10:02 p.m.Duration: 3 minutes 39 seconds
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How to minimize the impending SDI tax increase
Published: April 28, 2023, 10:16 p.m.Duration: 4 minutes 29 seconds
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More information on the October 16 disaster postponement
Published: April 21, 2023, 6:29 p.m.Duration: 5 minutes 13 seconds
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SECURE 2.0 Act conformity issues
Published: Jan. 27, 2023, 9:35 p.m.Duration: 4 minutes 43 seconds
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How to become a California nonresident
Published: Jan. 20, 2023, 11:50 p.m.Duration: 3 minutes 33 seconds
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Dissolving unused entities
Published: Jan. 13, 2023, 9:33 p.m.Duration: 5 minutes 2 seconds
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FTBs City/County tax information sharing program
Published: Jan. 6, 2023, 10:27 p.m.Duration: 3 minutes 31 seconds
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Help clients avoid mandatory e-pay penalties
Published: Dec. 30, 2022, 6:54 p.m.Duration: 3 minutes 39 seconds
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Timely information sharing, publicizing form changes, top Spidells wish list
Published: Dec. 23, 2022, 4:43 p.m.Duration: 4 minutes 14 seconds
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Middle Class Tax Refunds arent really tax refunds
Published: Dec. 16, 2022, 11:37 p.m.Duration: 4 minutes 16 seconds
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SDI wage base cap eliminated starting in 2024
Published: Dec. 9, 2022, 9:52 p.m.Duration: 3 minutes 27 seconds
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June 15 passthrough entity tax prepayment: fiscal year taxpayers, new entities, and more
Published: Dec. 2, 2022, 4:42 p.m.Duration: 4 minutes 26 seconds
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How to handle the FTBs identity verification notices
Published: Nov. 23, 2022, 10:30 p.m.Duration: 3 minutes 10 seconds
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Base-year property transfers got a whole lot easier under Proposition 19
Published: Nov. 18, 2022, 10:48 p.m.Duration: 4 minutes 18 seconds
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Are Californias Middle Class Tax Refunds subject to federal tax?
Published: Nov. 10, 2022, 10:10 p.m.Duration: 3 minutes 38 seconds
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FUTA taxes will increase in January
Published: Nov. 4, 2022, 10:50 p.m.Duration: 3 minutes 57 seconds
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Should an entity make additional passthrough entity tax payments before the end of 2022?
Published: Oct. 28, 2022, 5:37 p.m.Duration: 4 minutes 50 seconds
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Remember California no longer requires entities to dissolve by December 31
Published: Oct. 21, 2022, 4:07 p.m.Duration: 3 minutes 51 seconds
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FTB is sending out education letters
Published: Oct. 13, 2022, 10:12 p.m.Duration: 3 minutes 59 seconds
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Californias tax benefits for conservancy and efficiency
Published: Oct. 7, 2022, 6:56 p.m.Duration: 4 minutes 10 seconds
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Cannabis excise tax changes
Published: Sept. 29, 2022, 9:09 p.m.Duration: 4 minutes 13 seconds
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New unclaimed property questions on California tax returns
Published: Sept. 22, 2022, 10:43 p.m.Duration: 4 minutes 28 seconds
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Tax basis capital account reporting
Published: Sept. 16, 2022, 3:56 p.m.Duration: 4 minutes 12 seconds
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CalSavers will apply to more employers
Published: Sept. 8, 2022, 9:05 p.m.Duration: 4 minutes 24 seconds
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California tax treatment of student loan forgiveness
Published: Sept. 1, 2022, 11:13 p.m.Duration: 4 minutes 49 seconds
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Community income and residency: When does California tax out-of-state wages?
Published: Aug. 26, 2022, 10:18 p.m.Duration: 4 minutes 22 seconds
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Watch out for erroneous passthrough entity tax refunds
Published: Aug. 19, 2022, 3:29 p.m.Duration: 3 minutes 26 seconds
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Mismatched and unclaimed real estate withholding
Published: Aug. 12, 2022, 8:40 p.m.Duration: 4 minutes
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Surprise ruling regarding nonresident sale of partnership interest
Published: Aug. 5, 2022, 3:18 p.m.Duration: 3 minutes 37 seconds
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Emergency Proposition 19 rules adopted for parentchild transfers
Published: July 29, 2022, 3:27 p.m.Duration: 3 minutes 44 seconds
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Payroll tax increases coming in January
Published: July 22, 2022, 9:28 p.m.Duration: 4 minutes 14 seconds
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Budget bill provides some tax relief
Published: July 15, 2022, 10:30 p.m.Duration: 3 minutes 51 seconds
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Passthrough entity elective tax and nonresident withholding
Published: July 8, 2022, 9:40 p.m.Duration: 4 minutes 24 seconds
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Top reasons for e-file rejections
Published: July 1, 2022, 9:54 p.m.Duration: 4 minutes 18 seconds
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Proposed Secure Act 2.0 legislation
Published: June 27, 2022, 10:06 p.m.Duration: 3 minutes 50 seconds
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EDD worker classification audits
Published: June 24, 2022, 6:54 p.m.Duration: 3 minutes 45 seconds
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California like-kind exchanges: Form 3840 FAQs
Published: June 16, 2022, 9:54 p.m.Duration: 4 minutes 22 seconds
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Property tax increases for partial transfers
Published: June 10, 2022, 6:35 p.m.Duration: 3 minutes 51 seconds
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Taxing nonresident sole proprietor income
Published: June 3, 2022, 6:40 p.m.Duration: 5 minutes 6 seconds
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Estimated gross receipts fee for LLCs due soon
Published: May 27, 2022, 4:36 p.m.Duration: 3 minutes 48 seconds
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June 15 passthrough entity elective tax prepayments
Published: May 20, 2022, 6:19 p.m.Duration: 3 minutes 24 seconds
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10 tips for changing California residency/domicile
Published: May 13, 2022, 4:06 p.m.Duration: 4 minutes 17 seconds
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Mandatory e-pay requirements
Published: May 5, 2022, 3:31 p.m.Duration: 4 minutes 16 seconds
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Passthrough entity tax payments due soon
Published: April 29, 2022, 10:17 p.m.Duration: 4 minutes 1 second
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CalSavers registration deadline is approaching
Published: April 22, 2022, 6:38 p.m.Duration: 4 minutes 1 second
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Form 1099-NEC and other deadlines are approaching
Published: Jan. 21, 2022, 11:17 p.m.Duration: 3 minutes 37 seconds
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Coming soon: Faster access to MyFTB Account
Published: Jan. 14, 2022, 7:50 p.m.Duration: 3 minutes 41 seconds
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Schedule C taxpayers receiving self-correct letters
Published: Jan. 7, 2022, 10:05 p.m.Duration: 3 minutes 28 seconds
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Deferred Social Security tax payments are due
Published: Dec. 30, 2021, 5:58 p.m.Duration: 3 minutes 15 seconds
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Year-end tax planning
Published: Dec. 22, 2021, 11:02 p.m.Duration: 3 minutes 48 seconds
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Passthrough entity elective tax payment issues explained
Published: Dec. 17, 2021, 9:43 p.m.Duration: 3 minutes 43 seconds
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Lender letters: tips and traps
Published: Dec. 10, 2021, 8:44 p.m.Duration: 3 minutes 40 seconds
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Are employer paid family leave benefits taxable?
Published: Dec. 3, 2021, 11:05 p.m.Duration: 4 minutes 3 seconds
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EDD looking for employment verification from PUA recipients
Published: Nov. 24, 2021, 9:57 p.m.Duration: 3 minutes 27 seconds
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Guidance on 100% meals deduction: per diem rates
Published: Nov. 19, 2021, 11:27 p.m.Duration: 3 minutes 47 seconds
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Latest Build Back Better Act provisions
Published: Nov. 12, 2021, 9:51 p.m.Duration: 4 minutes 23 seconds
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Passthrough entity elective tax: FAQs
Published: Nov. 5, 2021, 8:46 p.m.Duration: 5 minutes 15 seconds
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New S corporation shareholder basis reporting form
Published: Oct. 29, 2021, 3:41 p.m.Duration: 3 minutes 41 seconds
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Which California forms will change for the 2021 tax year?
Published: Oct. 22, 2021, 5:48 p.m.Duration: 4 minutes 8 seconds
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Passthrough entity elective tax credit does not reduce California tax below Tentative Minimum Tax
Published: Oct. 15, 2021, 10:19 p.m.Duration: 4 minutes 38 seconds
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The passthrough entity tax and nonresident withholding
Published: Oct. 8, 2021, 5:33 p.m.Duration: 3 minutes 39 seconds
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What to do with an IRS math error authority letter
Published: Oct. 1, 2021, 8:43 p.m.Duration: 3 minutes 20 seconds
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FTB sending notices to new LLCs and corporations
Published: Sept. 23, 2021, 11:40 p.m.Duration: 4 minutes 21 seconds
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Build Back Better Act: Tax proposals on the table
Published: Sept. 17, 2021, 7:38 p.m.Duration: 4 minutes 25 seconds
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Elective passthrough entity tax questions remain
Published: Sept. 10, 2021, 8:54 p.m.Duration: 3 minutes 27 seconds
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Unemployment compensation: Should you file an amended return?
Published: Sept. 3, 2021, 3:48 p.m.Duration: 4 minutes 30 seconds
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CalSavers requirements and registration deadlines
Published: Aug. 27, 2021, 7:06 p.m.Duration: 3 minutes 48 seconds
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Net operating loss suspension for high-income taxpayers
Published: Aug. 20, 2021, 5:53 p.m.Duration: 3 minutes 30 seconds
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New hiring credits enacted
Published: Aug. 13, 2021, 3:29 p.m.Duration: 3 minutes 44 seconds
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Employee Retention Credit guidance surprises
Published: Aug. 6, 2021, 7:38 p.m.Duration: 3 minutes 47 seconds
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Draft Form 1040 and Schedules 1, 2, and 3
Published: July 29, 2021, 5:09 p.m.Duration: 3 minutes 23 seconds
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IRS sending refunds to UI recipients
Published: July 22, 2021, 3:27 p.m.Duration: 4 minutes 37 seconds
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SALT workaround elective passthrough entity tax
Published: July 16, 2021, 10:30 p.m.Duration: 4 minutes 17 seconds
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Three-year IRA recognition spread and change in residency
Published: July 8, 2021, 11:35 p.m.Duration: 4 minutes 30 seconds
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IRS collections and POA submissions
Published: July 2, 2021, 6:57 p.m.Duration: 3 minutes 47 seconds
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Keeping score in the residency game: FTB 1, Taxpayer 0
Published: June 24, 2021, 10:12 p.m.Duration: 3 minutes 38 seconds
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What if your client took the California PPP exclusion, but shouldn’t have?
Published: June 18, 2021, 3:23 p.m.Duration: 5 minutes 11 seconds
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President Biden’s proposed tax changes
Published: June 11, 2021, 7:08 p.m.Duration: 4 minutes 23 seconds
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Good news for COBRA recipients and employers
Published: June 3, 2021, 7:48 p.m.Duration: 4 minutes 30 seconds
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Keep on trucking: the fight against AB 5 continues
Published: May 27, 2021, 8:57 p.m.Duration: 4 minutes 26 seconds
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Advance payments of Child Tax Credit will begin in July
Published: May 21, 2021, 6:49 p.m.Duration: 4 minutes 30 seconds
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Tips for claiming COVID-19–related payroll tax credits
Published: May 13, 2021, 7:59 p.m.Duration: 5 minutes 8 seconds
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IRS to start reporting tax debts for passport revocation again
Published: May 7, 2021, 3:40 p.m.Duration: 4 minutes 8 seconds
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Zoom towns to boom towns
Published: April 30, 2021, 10:01 p.m.Duration: 4 minutes 42 seconds
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What happens to California subsidies based on ARPA’s subsidy repayment forgiveness?
Published: April 23, 2021, 9:02 p.m.Duration: 4 minutes
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How to file a superseding return
Published: April 16, 2021, 6:27 p.m.Duration: 4 minutes
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PPP second draw loans
Published: Jan. 29, 2021, 10:46 p.m.Duration: 4 minutes 12 seconds
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California health care subsidies: penalties and reconciliation
Published: Jan. 22, 2021, 10:31 p.m.Duration: 4 minutes 40 seconds
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The tax consequences of corporations relocating out of California
Published: Jan. 15, 2021, 10:32 p.m.Duration: 3 minutes 56 seconds
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Comparing the first and second round of economic impact payments
Published: Jan. 8, 2021, 10:39 p.m.Duration: 3 minutes 39 seconds
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Good news for employers
Published: Dec. 31, 2020, 10:07 p.m.Duration: 3 minutes 33 seconds
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Update on 2020 form changes and additions
Published: Dec. 23, 2020, 11:09 p.m.Duration: 3 minutes 35 seconds
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File a copy of Form 1099-NEC with the FTB
Published: Dec. 19, 2020, 12:14 a.m.Duration: 3 minutes 17 seconds
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Retirement living for less with a tax deduction too.
Published: Dec. 11, 2020, 10:10 p.m.Duration: 3 minutes 28 seconds
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New relief available for small businesses
Published: Dec. 5, 2020, 12:35 a.m.Duration: 4 minutes 3 seconds
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What we know about deductions for expenses paid with PPP loans
Published: Nov. 27, 2020, 6:12 p.m.Duration: 5 minutes 9 seconds
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Tax planning in 2020
Published: Nov. 20, 2020, 9:38 p.m.Duration: 4 minutes 13 seconds
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California employees and federal independent contractors
Published: Nov. 13, 2020, 8:32 p.m.Duration: 3 minutes 41 seconds
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Estate and trust deductions: guidance and new K-1 instructions
Published: Nov. 6, 2020, 7:25 p.m.Duration: 4 minutes 6 seconds
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What is Prop. 22 really about?
Published: Oct. 30, 2020, 5:37 p.m.Duration: 3 minutes 8 seconds
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Prop. 15 and Prop. 19: what changes would they bring?
Published: Oct. 23, 2020, 10:15 p.m.Duration: 4 minutes 2 seconds
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Payroll taxes and related penalties
Published: Oct. 16, 2020, 9:20 p.m.Duration: 3 minutes 47 seconds
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Things to remember when a client buys or sells a home
Published: Oct. 8, 2020, 10:14 p.m.Duration: 3 minutes 48 seconds
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CARES Act changes to charitable contribution carryovers
Published: Oct. 2, 2020, 3:23 p.m.Duration: 4 minutes 10 seconds
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Should borrowers submit PPP loan forgiveness applications early?
Published: Sept. 25, 2020, 9:16 p.m.Duration: 4 minutes 39 seconds
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New hiring credit enacted for small businesses
Published: Sept. 18, 2020, 9:08 p.m.Duration: 3 minutes 25 seconds
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Critical new considerations for September 15 estimated tax payments
Published: Sept. 11, 2020, 6:21 p.m.Duration: 3 minutes 13 seconds
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Important tax bills are in the Governor’s hands
Published: Sept. 3, 2020, 5:16 p.m.Duration: 4 minutes 25 seconds
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Temporary amended partnership audit rules under the CARES Act
Published: Aug. 28, 2020, 7:52 p.m.Duration: 4 minutes 44 seconds
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Property tax changes on the November ballot
Published: Aug. 21, 2020, 9:57 p.m.Duration: 3 minutes 35 seconds
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Appealing decisions on PPP loans and loan forgiveness
Published: Aug. 14, 2020, 7:15 p.m.Duration: 3 minutes 20 seconds
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Taxpayer cleans up in employment tax case, but what would California say?
Published: Aug. 7, 2020, 7:32 p.m.Duration: 3 minutes 41 seconds
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Qualified improvement property is eligible for bonus depreciation
Published: July 31, 2020, 5:33 p.m.Duration: 4 minutes 21 seconds
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Making a timely or late S corporation election
Published: July 24, 2020, 6:52 p.m.Duration: 3 minutes 35 seconds
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RMDs must be rolled back by August 31
Published: July 16, 2020, 11:25 p.m.Duration: 3 minutes 38 seconds
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Last-minute filing issues to consider
Published: July 10, 2020, 6:18 p.m.Duration: 4 minutes 17 seconds
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Uninsured Californians will face increased penalty on 2020 return
Published: July 2, 2020, 5:25 p.m.Duration: 4 minutes 11 seconds
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Estimated tax payments: important considerations
Published: June 26, 2020, 9:31 p.m.Duration: 3 minutes 41 seconds
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California conformity to COVID-19 changes
Published: June 19, 2020, 6:51 p.m.Duration: 4 minutes 7 seconds
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Goodbye California, hello residency audit
Published: June 12, 2020, 9:26 p.m.Duration: 3 minutes 18 seconds
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AB 5 is full steam ahead
Published: June 5, 2020, 7:19 p.m.Duration: 4 minutes 2 seconds
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DOJ already picking up paycheck protection program loan fraudsters
Published: May 29, 2020, 4:02 p.m.Duration: 4 minutes
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§1031 exchange extensions
Published: May 21, 2020, 11:49 p.m.Duration: 2 minutes 56 seconds
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Extended deadline to recontributed education expenses
Published: May 15, 2020, 5:44 p.m.Duration: 4 minutes 1 second
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CARES Act changes to net operating losses
Published: May 8, 2020, 6:11 p.m.Duration: 3 minutes 52 seconds
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IRS addresses erroneous economic impact payments
Published: May 1, 2020, 10:03 p.m.Duration: 3 minutes 49 seconds
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Recontributing your 2020 IRA distribution
Published: April 24, 2020, 10:05 p.m.Duration: 4 minutes 26 seconds
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Paycheck Protection Program loans: common questions
Published: April 18, 2020, 12:35 a.m.Duration: 4 minutes 23 seconds
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Small business accounting method reform and simplification
Published: Jan. 24, 2020, 4:26 p.m.Duration: 3 minutes 6 seconds
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Make sure a refund is reported in the correct year
Published: Jan. 17, 2020, 9:38 p.m.Duration: 2 minutes 58 seconds
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AB 5 lawsuits have started already
Published: Jan. 10, 2020, 5:40 p.m.Duration: 3 minutes 28 seconds
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When must new withholding forms be filed?
Published: Jan. 3, 2020, 8:10 p.m.Duration: 3 minutes 35 seconds
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FTB’s involuntary administrative dissolution program begins in January
Published: Dec. 26, 2019, 7:37 p.m.Duration: 3 minutes 14 seconds
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Tax extenders and SECURE Act
Published: Dec. 20, 2019, 8:28 p.m.Duration: 2 minutes 57 seconds
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FTB sending third round of like-kind exchange demand letters
Published: Dec. 13, 2019, 4:32 p.m.Duration: 2 minutes 53 seconds
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Filing California returns after identity theft
Published: Dec. 6, 2019, 10:14 p.m.Duration: 2 minutes 42 seconds
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Year-end gifting strategies
Published: Nov. 27, 2019, 6:45 p.m.Duration: 3 minutes 17 seconds
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FTB’s new process for disallowing HOH status
Published: Nov. 22, 2019, 6:19 p.m.Duration: 3 minutes 9 seconds
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The gig economy: Will the feds follow California?
Published: Nov. 15, 2019, 4:45 p.m.Duration: 3 minutes 35 seconds
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Make sure clients have health care to avoid new California penalty
Published: Nov. 8, 2019, 6:59 p.m.Duration: 3 minutes 31 seconds
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When does a resident become a nonresident?
Published: Oct. 31, 2019, 6:11 p.m.Duration: 3 minutes 20 seconds
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Federal and state solar incentives
Published: Oct. 25, 2019, 4:53 p.m.Duration: 3 minutes 40 seconds
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California will allow all cannabis businesses to deduct expenses
Published: Oct. 17, 2019, 11:32 p.m.Duration: 3 minutes 46 seconds
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Doing time? Don’t get popped for failing to file, too
Published: Oct. 11, 2019, 7:16 p.m.Duration: 3 minutes 36 seconds
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States’ challenge to $10,000 SALT limitation rejected
Published: Oct. 4, 2019, 5:40 p.m.Duration: 3 minutes 33 seconds
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Nonresident sole proprietor's income sourced to California
Published: Sept. 27, 2019, 5:35 p.m.Duration: 3 minutes 26 seconds
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How will tax pros be affected by AB 5?
Published: Sept. 20, 2019, 5:56 p.m.Duration: 3 minutes 14 seconds
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IRS releases “quiet” §199A guidance
Published: Sept. 13, 2019, 4:07 p.m.Duration: 2 minutes 48 seconds
Listed in: News
The demise of the mailbox rule
Published: Sept. 6, 2019, 4:20 p.m.Duration: 4 minutes 17 seconds
Listed in: News
Responding to FTB requests for more information
Published: Aug. 30, 2019, 8:43 p.m.Duration: 3 minutes 23 seconds
Listed in: News
Which areas of nonconformity remain?
Published: Aug. 22, 2019, 5:18 p.m.Duration: 3 minutes 16 seconds
Listed in: News
§199A and K-1 reporting
Published: Aug. 16, 2019, 3:52 p.m.Duration: 3 minutes 33 seconds
Listed in: News
Taxability of nonresident pensions
Published: Aug. 8, 2019, 9:26 p.m.Duration: 3 minutes 4 seconds
Listed in: News
How to make small business accounting and partnership termination elections for 2018 returns
Published: Aug. 2, 2019, 3:37 p.m.Duration: 2 minutes 56 seconds
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Draft form 1040-SR released for 2019
Published: July 25, 2019, 6:46 p.m.Duration: 3 minutes 14 seconds
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California’s new individual health care mandate
Published: July 19, 2019, 3:49 p.m.Duration: 2 minutes 47 seconds
Listed in: News
Filing zero due extensions – good idea or not?
Published: July 12, 2019, 4:50 p.m.Duration: 3 minutes 32 seconds
Listed in: News
Federal and California legislation affecting tax professionals
Published: July 5, 2019, 4:53 p.m.Duration: 3 minutes 10 seconds
Listed in: News
FTB launches new website
Published: June 28, 2019, 4:15 p.m.Duration: 4 minutes 12 seconds
Listed in: News
Using the Ralite case and offers in compromise
Published: June 20, 2019, 9:16 p.m.Duration: 3 minutes 26 seconds
Listed in: News
Administrative dissolution: an alternative to Ralite
Published: June 14, 2019, 10:02 p.m.Duration: 3 minutes 41 seconds
Listed in: News
IRS transcript fax service discontinued
Published: June 7, 2019, 9:07 p.m.Duration: 2 minutes 22 seconds
Listed in: News
State-mandated retirement program in the works
Published: May 24, 2019, 5:02 p.m.Duration: 2 minutes 37 seconds
Listed in: News
How a 1099-B can be an audit red flag
Published: May 17, 2019, 8:48 p.m.Duration: 3 minutes 20 seconds
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Changes to some POA declarations
Published: May 10, 2019, 10:17 p.m.Duration: 2 minutes 33 seconds
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California adopts $500,000 economic nexus threshold for use taxes
Published: May 3, 2019, 10:07 p.m.Duration: 3 minutes 48 seconds
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Notices you may get from the FTB
Published: April 25, 2019, 8:48 p.m.Duration: 3 minutes 27 seconds
Listed in: News
Post-tax season catch-up
Published: April 18, 2019, 10:10 p.m.Duration: 3 minutes 26 seconds
Listed in: News
Is your 2017 refund included on the 1099-G?
Published: Jan. 25, 2019, 10:07 p.m.Duration: 3 minutes 43 seconds
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New voluntary disclosure program picks up where old one left off
Published: Jan. 18, 2019, 9:47 p.m.Duration: 2 minutes 49 seconds
Listed in: News
What does the government shutdown mean for tax pros?
Published: Jan. 11, 2019, 3:36 p.m.Duration: 3 minutes 17 seconds
Listed in: News
Report federal adjustments to the FTB
Published: Jan. 4, 2019, 4 p.m.Duration: 3 minutes 46 seconds
Listed in: News
See what an entity needs to do to avoid being assessed the $800 tax
Published: Dec. 28, 2018, 3:51 p.m.Duration: 3 minutes 5 seconds
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Pre-filing season update
Published: Dec. 21, 2018, 12:31 a.m.Duration: 3 minutes 14 seconds
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Residency and the 546-day rule
Published: Dec. 14, 2018, 10:51 p.m.Duration: 3 minutes 26 seconds
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Planning for the IRC §199A deduction: Businesses
Published: Dec. 7, 2018, 7:51 p.m.Duration: 3 minutes 3 seconds
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Planning for the IRC §199A deduction: Individuals
Published: Nov. 30, 2018, 4:47 p.m.Duration: 2 minutes 34 seconds
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New Schedule CA addresses TCJA nonconformity
Published: Nov. 21, 2018, 7:37 p.m.Duration: 2 minutes 57 seconds
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Use tax letters being sent to individuals
Published: Nov. 16, 2018, 3:52 p.m.Duration: 2 minutes 58 seconds
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Administrative dissolution for inactive LLCs and corporations in California
Published: Nov. 9, 2018, 4:25 p.m.Duration: 2 minutes 59 seconds
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§199A and specified service trades or businesses
Published: Nov. 2, 2018, 9:31 p.m.Duration: 3 minutes 59 seconds
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What is the EDD saying about Dynamex?
Published: Oct. 26, 2018, 6:15 p.m.Duration: 2 minutes 41 seconds
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When the power goes out on filing day
Published: Oct. 19, 2018, 8:40 p.m.Duration: 3 minutes 8 seconds
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Guidance clarifies miscellaneous itemized deductions for fiduciary returns
Published: Oct. 12, 2018, 5:05 p.m.Duration: 3 minutes 5 seconds
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Guidance on business meal expense deductions
Published: Oct. 5, 2018, 4:49 p.m.Duration: 2 minutes 51 seconds
Listed in: News
Raising fees and justifying it
Published: Sept. 28, 2018, 3:44 p.m.Duration: 3 minutes 4 seconds
Listed in: News