Spidell’s Federal Tax Minute

Podcast: Long-awaited guidance issued on IRC §174 research expenses
Monday, September 25th, 2023
Podcast: CPAR partnerships: consider electing out if you can
Monday, September 18th, 2023
Podcast: New Form 1099-DA is coming
Monday, September 11th, 2023
Podcast: E-file requirement applies to Form 8300 for reporting cash payments over $10,000
Friday, September 1st, 2023
Podcast: Kiddie tax planning to reduce unearned income
Monday, August 28th, 2023
Podcast: Student loan repayments under the new SAVE plan
Monday, August 21st, 2023
Podcast: Don’t wait to register with IRS’s IRIS portal
Monday, August 14th, 2023
Podcast: Using the mega backdoor Roth strategy
Monday, August 7th, 2023
Podcast: The five-year rule for Roth IRA contributions and payouts
Monday, July 31st, 2023
Podcast: Income versus self-employment tax reporting for minister’s housing allowance
Wednesday, July 19th, 2023
Podcast: Are you ready for Employee Retention Credit audits?
Monday, July 17th, 2023
Podcast: When to avoid §1031 treatment
Monday, July 10th, 2023
Podcast: When does collaboration become a partnership?
Monday, July 3rd, 2023
Podcast: Solar energy credits for residential and business
Monday, June 26th, 2023
Podcast: Are you claiming the right §199A deductions for self-rentals?
Friday, June 16th, 2023
Podcast: Using Form 5498 for planning opportunities
Monday, June 12th, 2023
Podcast: Catch-up contributions to employer-sponsored retirement plans
Friday, June 2nd, 2023
Podcast: Do you have to file an FBAR for a foreign retirement plan?
Friday, May 26th, 2023
Podcast: The basics of restricted stock units
Monday, May 22nd, 2023
Podcast: Deductibility of certain medical costs
Monday, May 15th, 2023
Podcast: Considerations when choosing a trustee
Monday, May 8th, 2023
Podcast: New beneficial ownership reporting will affect millions of entities
Monday, May 1st, 2023
Podcast: Navigating the clean vehicle credits maze
Monday, April 24th, 2023
Podcast: Solar tax incentives expanded under IRA ’22
Monday, January 30th, 2023
Podcast: Incentive stock options: the basics
Monday, January 23rd, 2023
Podcast: IRS issues guidance on new Clean Vehicle Credit
Monday, January 16th, 2023
Podcast: SECURE 2.0 Act provisions going into effect in 2023
Monday, January 9th, 2023
Podcast: SECURE 2.0 allows for §529 plan rollovers to Roth accounts
Friday, December 30th, 2022
Podcast: MFS versus MFJ: a primer
Friday, December 23rd, 2022
Podcast: Simplified accounting method change available for research expenses
Monday, December 19th, 2022
Podcast: Schedule K-2/K-3 domestic partnership exemption expanded and revised
Monday, December 12th, 2022
Podcast: IRS’s new online 1099 filing system on track to launch
Monday, December 5th, 2022
Podcast: Consider these year-end tax planning moves
Monday, November 28th, 2022
Podcast: IRS provides relief from proposed required minimum distribution rules
Monday, November 21st, 2022
Podcast: Making a timely estate tax portability election
Monday, November 14th, 2022
Pocast: Remember new R&D deduction rules when planning fourth quarter estimates
Monday, November 7th, 2022
Podcast: Draft form instructions provide welcome K-2/K-3 filing relief
Monday, October 31st, 2022
Podcast: Large cost of living adjustment for Social Security announced
Friday, October 21st, 2022
Podcast: Final regulations expand eligibility for Premium Tax Credits
Monday, October 17th, 2022
Podcast: Excess IRA contributions and the excise tax
Friday, October 7th, 2022
Podcast: IRS sending employer health insurance mandate letters
Thursday, September 29th, 2022
Podcast: §121 exclusion limited when vacation or rental property converted to personal residence
Monday, September 26th, 2022
Podcast: Interest is growing in Series I bonds
Friday, September 16th, 2022
Podcast: Superseding returns just got easier to file
Wednesday, September 7th, 2022
Podcast: SECURE Act brings big changes to inherited IRAs
Friday, September 2nd, 2022
Podcast: Student Loan Debt Relief Plan
Monday, August 29th, 2022
Podcast: Filing guidance coming for Schedules K-2 and K-3
Friday, August 19th, 2022
Podcast: Key incentives in the Inflation Reduction Act of 2022
Monday, August 15th, 2022
Podcast: Internet company start-up expenses
Monday, August 8th, 2022
Podcast: Tax considerations for college athletes with name, image, and likeness income
Friday, July 29th, 2022
Podcast: Wealth planning with intrafamily loans
Friday, July 22nd, 2022
Podcast: §1031 exchange considerations
Monday, July 18th, 2022
Podcast: Tax strategies for cryptocurrency losses
Friday, July 8th, 2022
Podcast: Tax rules for short-term rentals
Friday, July 1st, 2022
Podcast: Proposed Secure Act 2.0 legislation
Monday, June 27th, 2022
Podcast: Paying employees in cryptocurrency
Thursday, June 16th, 2022
Podcast: Home office expense FAQs
Friday, June 10th, 2022
Podcast: Pitfalls of holding property in a corporation
Friday, June 3rd, 2022
Podcast: RMD proposed regulations raise major questions
Friday, May 27th, 2022
Podcast: IRS limits relief for large gifts prior to estate tax exclusion dropping
Friday, May 20th, 2022
Podcast: Update on expanded cryptocurrency reporting requirements
Friday, May 13th, 2022
Podcast: Amending returns to take the Employee Retention Credit
Friday, May 6th, 2022
Podcast: Filing new Schedules K-2 and K-3
Monday, May 2nd, 2022