Spidell's Federal Tax Minute

By Spidell

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Episodes: 94

Description

Welcome to Spidell’s Federal Tax Minute, a weekly podcast that focuses on federal tax news snippets to keep you up-to-date on the issues that affect your clients and your practice, 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.

Episode Date
When do you need to file an amended income tax return?
May 13, 2024
Homeowners association dues and assessments
May 06, 2024
Understanding Form 1098-Q
Apr 29, 2024
ERC relief still available beyond the Voluntary Disclosure Program
Apr 18, 2024
The basics of restricted stock units (RSUs)
Jan 29, 2024
Tax deal funded by ERC claimant and promoter penalties and limiting new applications
Jan 23, 2024
Register now to e-file 1099s with the IRS
Jan 12, 2024
IRS business tax account system expanded
Jan 08, 2024
The basics of §529 plans
Dec 30, 2023
When are limited partners subject to self-employment tax?
Dec 21, 2023
Clean vehicle credits available through dealerships
Dec 19, 2023
Interplay and overlap of 1099-Ks and 1099-NECs
Dec 09, 2023
Beneficial ownership reporting requirement is approaching
Dec 04, 2023
Using a durable power of attorney for tax matters
Nov 22, 2023
Year-end considerations for HSAs and FSAs
Nov 21, 2023
Harvesting capital gains and losses
Nov 14, 2023
Understanding the basics of reverse mortgages
Nov 06, 2023
Small estates get second bite at the portability election apple
Oct 30, 2023
IRS Tax Pro Account features update
Oct 23, 2023
Podcast: Clean vehicle credit guidance issued
Oct 16, 2023
Podcast: Gift tax return questions answered
Oct 06, 2023
Planning ahead for sunsetting TCJA provisions
Oct 02, 2023
Long-awaited guidance issued on IRC §174 research expenses
Sep 25, 2023
CPAR partnerships: consider electing out if you can
Sep 18, 2023
CPAR partnerships: consider electing out if you can
Sep 18, 2023
New Form 1099-DA is coming
Sep 11, 2023
E-file requirement applies to Form 8300 for reporting cash payments over $10,000
Sep 01, 2023
Kiddie tax planning to reduce unearned income
Aug 28, 2023
Student loan repayments under the new SAVE plan
Aug 21, 2023
Don’t wait to register with IRS’s IRIS portal
Aug 14, 2023
Using the mega backdoor Roth strategy
Aug 07, 2023
The five-year rule for Roth IRA contributions and payouts
Jul 31, 2023
Income versus self-employment tax reporting for minister’s housing allowance
Jul 19, 2023
Are you ready for Employee Retention Credit audits?
Jul 17, 2023
When to avoid §1031 treatment
Jul 10, 2023
When does collaboration become a partnership?
Jul 03, 2023
Solar energy credits for residential and business
Jun 26, 2023
Are you claiming the right §199A deductions for self-rentals?
Jun 16, 2023
Using Form 5498 for planning opportunities
Jun 12, 2023
Catch-up contributions to employer-sponsored retirement plans
Jun 03, 2023
Do you have to file an FBAR for a foreign retirement plan?
May 26, 2023
Do you have to file an FBAR for a foreign retirement plan?
May 26, 2023
The basics of restricted stock units
May 22, 2023
Deductibility of certain medical costs
May 15, 2023
Considerations when choosing a trustee
May 08, 2023
New beneficial ownership reporting will affect millions of entities
May 01, 2023
Navigating the clean vehicle credits maze
Apr 24, 2023
Solar tax incentives expanded under IRA ’22
Jan 31, 2023
Incentive stock options: the basics
Jan 23, 2023
Incentive stock options: the basics
Jan 23, 2023
IRS issues guidance on new Clean Vehicle Credit
Jan 16, 2023
SECURE 2.0 Act provisions going into effect in 2023
Jan 10, 2023
SECURE 2.0 Act provisions going into effect in 2023
Jan 10, 2023
SECURE 2.0 allows for §529 plan rollovers to Roth accounts
Dec 30, 2022
MFS versus MFJ: a primer
Dec 23, 2022
Simplified accounting method change available for research expenses
Dec 20, 2022
Simplified accounting method change available for research expenses
Dec 20, 2022
Schedule K-2/K-3 domestic partnership exemption expanded and revised
Dec 12, 2022
IRS’s new online 1099 filing system on track to launch
Dec 05, 2022
Consider these year-end tax planning moves
Nov 29, 2022
Consider these year-end tax planning moves
Nov 29, 2022
IRS provides relief from proposed required minimum distribution rules
Nov 21, 2022
IRS provides relief from proposed required minimum distribution rules
Nov 21, 2022
Making a timely estate tax portability election
Nov 14, 2022
Remember new R&D deduction rules when planning fourth quarter estimates
Nov 07, 2022
Draft form instructions provide welcome K-2/K-3 filing relief
Oct 31, 2022
Large cost of living adjustment for Social Security announced
Oct 21, 2022
Final regulations expand eligibility for Premium Tax Credits
Oct 17, 2022
Excess IRA contributions and the excise tax
Oct 07, 2022
IRS sending employer health insurance mandate letters
Sep 29, 2022
§121 exclusion limited when vacation or rental property converted to personal residence
Sep 26, 2022
Interest is growing in Series I bonds
Sep 16, 2022
Superseding returns just got easier to file
Sep 07, 2022
SECURE Act brings big changes to inherited IRAs
Sep 02, 2022
Student Loan Debt Relief Plan
Aug 29, 2022
Filing guidance coming for Schedules K-2 and K-3
Aug 19, 2022
Key incentives in the Inflation Reduction Act of 2022
Aug 15, 2022
Key incentives in the Inflation Reduction Act of 2022
Aug 15, 2022
Internet company start-up expenses
Aug 08, 2022
Tax considerations for college athletes with name, image, and likeness income
Jul 29, 2022
Wealth planning with intrafamily loans
Jul 22, 2022
Wealth planning with intrafamily loans
Jul 22, 2022
§1031 exchange considerations
Jul 18, 2022
§1031 exchange considerations
Jul 18, 2022
Tax strategies for cryptocurrency losses
Jul 08, 2022
Tax rules for short-term rentals
Jul 01, 2022
Paying employees in cryptocurrency
Jun 16, 2022
Home office expense FAQs
Jun 10, 2022
Pitfalls of holding property in a corporation
Jun 03, 2022
RMD proposed regulations raise major questions
May 27, 2022
IRS limits relief for large gifts prior to estate tax exclusion dropping
May 21, 2022
Update on expanded cryptocurrency reporting requirements
May 13, 2022
Filing new Schedules K-2 and K-3
May 09, 2022
Amending returns to take the Employee Retention Credit
May 06, 2022