New beneficial ownership reporting will affect millions of entities
This week we’re covering the new beneficial ownership reporting requirement that will affect a large number of entities.
May 01, 2023•5 min
Spidell's Federal Tax Minute
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.
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Episodes
Navigating the clean vehicle credits maze
This week we’re covering two of the clean vehicle credits and how to choose between them if a vehicle is eligible for both.
Apr 24, 2023•4 min
Solar tax incentives expanded under IRA ’22
This week we’re discussing solar tax incentives that were expanded under the inflation Reduction Act.
Jan 31, 2023•5 min
Incentive stock options: the basics
This week we’re covering some of the basics of incentive stock options and how and when to recognize income.
Jan 23, 2023•4 min
IRS issues guidance on new Clean Vehicle Credit
This week we’re covering a Notice and some FAQs the IRS released regarding the new Clean Vehicle Credit.
Jan 16, 2023•4 min
SECURE 2.0 Act provisions going into effect in 2023
This week we’re covering a few of the SECURE 2.0 Act provisions that go into effect in 2023.
Jan 10, 2023•4 min
SECURE 2.0 allows for §529 plan rollovers to Roth accounts
This week we’re covering one of the provisions of the new SECURE 2.0 Act, which deals with §529 plan rollovers to Roth accounts.
Dec 30, 2022•4 min
MFS versus MFJ: a primer
This week we’re covering the advantages and disadvantages of the married filing separate filing status.
Dec 23, 2022•5 min
Simplified accounting method change available for research expenses
This week we’re discussing a Revenue Procedure that provides for a simplified accounting method change for research expenses.
Dec 20, 2022•4 min
Schedule K-2/K-3 domestic partnership exemption expanded and revised
This week we’re covering the Schedules K-2 and K-3 domestic partnership exemption, which has been expanded and revised.
Dec 12, 2022•4 min
IRS’s new online 1099 filing system on track to launch
This week we’re covering the IRS’s new online filing system, which is expected to launch in early 2023.
Dec 05, 2022•4 min
Consider these year-end tax planning moves
This week we have some tax planning tips to consider before the end of the year.
Nov 29, 2022•4 min
IRS provides relief from proposed required minimum distribution rules
This week we’re covering some relief provided by the IRS from the proposed required minimum distribution rules.
Nov 21, 2022•4 min
Making a timely estate tax portability election
This week we’re covering making a timely portability election, including the new period for making the election.
Nov 14, 2022•4 min
Remember new R&D deduction rules when planning fourth quarter estimates
This week we’re discussing the new research and development rules and how these rules may mean an increase in taxes for some taxpayers.
Nov 07, 2022•5 min
Draft form instructions provide welcome K-2/K-3 filing relief
This week we’re covering a filing exception for Schedules K-2 and K-3 for certain domestic partnerships.
Oct 31, 2022•5 min
Large cost of living adjustment for Social Security announced
This week we’re covering the recent cost of living adjustment for Social Security benefits, how this may affect the taxability of these benefits, and some tax planning strategies.
Oct 21, 2022•5 min
Final regulations expand eligibility for Premium Tax Credits
This week we’re discussing final regulations that change the way health care plan affordability is determined for spouses and dependents.
Oct 17, 2022•4 min
Excess IRA contributions and the excise tax
This week we’re covering excess IRA contributions and application of the excise tax.
Oct 07, 2022•4 min
IRS sending employer health insurance mandate letters
This week we’re covering employer health insurance mandate letters that the IRS is sending to initiate assessing employer shared responsibility payments.
Sep 29, 2022•5 min
§121 exclusion limited when vacation or rental property converted to personal residence
This week we’re discussing when a period of nonqualified use would limit the amount of gain on the sale of a principal residence that’s excludable from income.
Sep 26, 2022•5 min
Interest is growing in Series I bonds
This week we’re talking about the basics of Series I bonds, which come with a number of benefits and can be purchased using a tax refund.
Sep 16, 2022•4 min
Superseding returns just got easier to file
This week we’re covering superseding returns and some things to keep in mind when filing these returns.
Sep 07, 2022•4 min
SECURE Act brings big changes to inherited IRAs
This week we’re talking about the SECURE Act and how it changes the inherited IRA rules.
Sep 02, 2022•5 min
Student Loan Debt Relief Plan
This week we’re covering the new student loan debt relief plan, including some open questions regarding the plan.
Aug 29, 2022•4 min
Filing guidance coming for Schedules K-2 and K-3
This week we’re talking about some things to keep in mind when filing Schedules K-2 and K-3.
Aug 19, 2022•5 min
Key incentives in the Inflation Reduction Act of 2022
This week we’re going to touch on some of the key tax incentives contained in the Inflation Reduction Act that will impact most taxpayers.
Aug 15, 2022•5 min
Internet company start-up expenses
This week we’re covering internet start-up companies and the timing regarding these businesses begin and when development costs can be expensed, as outlined in a recent Tax Court case.
Aug 08, 2022•4 min
Tax considerations for college athletes with name, image, and likeness income
This week we’re covering tax considerations for college athletes who have name, image, and likeness income.
Jul 29, 2022•4 min
Wealth planning with intrafamily loans
This week we’re discussing wealth planning with intrafamily loans.
Jul 22, 2022•4 min
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