Spidell's Federal Tax Minute

May 13 2024 32

Spidell's Federal Tax Minute Podcast artwork

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.

Subscribe on Podcast Addict

When do you need to file an amended income tax return?

May 13 2024 4 mins

This week we’re covering when a taxpayer is and is not required to file an amended return.

Homeowners association dues and assessments

May 06 2024 4 mins

This week we’re discussing homeowners association dues and assessments and when they’re deductible.

Understanding Form 1098-Q

Apr 29 2024 4 mins

This week, we’re covering Form 1098-Q, which provides information on qualified longevity annuity contracts.

ERC relief still available beyond the Voluntary Disclosure Program

Apr 17 2024 4 mins

This week we’re covering two avenues still available for taxpayers who missed the Employee Retention Credit voluntary disclosure program.

The basics of restricted stock units (RSUs)

Jan 29 2024 4 mins

This week we’re covering the basics of restricted stock units including the disposition of stock acquired through restricted stock units and basis issues.

Tax deal funded by ERC claimant and promoter penalties and limiting new applications

Jan 22 2024 4 mins

This week we’re covering the new tax deal that’s in the works and how it’s tied to the Employee Retention Credit.

Register now to e-file 1099s with the IRS

Jan 12 2024 3 mins

This week we’re covering the IRS’s online portal for filing 1099s and some tips for using it.

IRS business tax account system expanded

Jan 08 2024 3 mins

This week we’re covering recent updates to the IRS’s new business tax account system.

The basics of §529 plans

Dec 29 2023 4 mins

This week we’re covering §529 plan basics regarding contributions, distributions, and which expenses qualify.

When are limited partners subject to self-employment tax?

Dec 21 2023 4 mins

This week we’re covering a recent Tax Court case that looked at the applicability of self-employment tax to limited partners.