Critical California Tax Issues
Presented by:
- Learn about business tax increases passed as part of the budget deal
- Understand all the tricks and traps surrounding the passthrough entity elective tax
- Stay on top of the employer and employee issues related to employees working remotely
- Be prepared for the EDD crackdown on the use of loan-out corporations
- Master California’s tax minefields such as conformity issues, residency, community property, apportionment
- Prepare your small business clients to avoid huge penalties that may be imposed with the expansion of the CalSavers mandate
- See who can and should make a California passthrough entity tax election for 2024
- Learn about California’s new first-time penalty abatement
- Discuss problems that have come up during filing season, and see what you may need to do to address them
- Understand how conformity works and get an update on conformity — or nonconformity — to come
- Master all the nuances of California’s Other State Tax Credit
- Review common FTB letters and what to do about them
- Get updated on when and to whom you can transfer a Proposition 13 base after Proposition 19
- Understand how community property law impacts California income tax returns
- Discuss the process of moving an individual or a business out of California
- Be surprised by the income California can tax to nonresidents
- Understand California filing and reporting requirements after a federal partnership audit
- Get an overview of FTB collections and offers in compromise
- Find out the three remedies for a business that is dead but the FTB is still billing
| CPA | 4 Tax |
| CRTP (CTEC) | 4 California Tax |
| Attorney | 3.5 General MCLE/Tax Specialization |
Course level: Basic
There are no prerequisites or advance preparation is required.
Enrolled Agents are not eligible for state tax credit.
Webinar speaker:
Renée is Senior Vice President of Tax and Accounting for CeriFi, LLC. She is the editor of Spidell’s California Taxletter® and Spidell’s Analysis & Explanation of California Taxes®. She has been educating tax professionals for more than 20 years. Renée is also a member of the advisory board for the Franchise Tax Board, the California Department of Tax and Fee Administration, and the Board of Equalization. She is a graduate of Chapman University School of Law with a Tax Law Emphasis.
You must have computer speakers to listen to this webinar.
Webinar features:
- 4 hours of CPE for CPAs (Enrolled Agents are not eligible for state tax credit).
- Access to recording to watch at your convenience
- PDFs of reference manual and PowerPoint slides
- Add CPE for only $75 per additional attendee. Please contact our customer service department to register for additional CPE at (800) 277-2257.
Prefer to order via phone?
Give us a call at (800) 277-2257 from 7:00 a.m. to 5:00 p.m. PT. Our friendly customer service representatives are available to assist you.
Guarantee of excellence
Your satisfaction is our priority. If you are not completely satisfied with this course in any way, we will provide you with a full refund.
This webinar is designed to meet the requirements for the specified number of hours of continuing education. This webinar has been designed to meet the requirements of the California State Board of Accountancy; the California Bar Association; and the California Tax Education Council. This does not constitute an endorsement by these groups. The state boards of accountancy have final authority on the acceptance of individual courses for CPE credit. For more information regarding administrative policies such as complaints or refunds, contact Spidell Publishing at (800) 277-2257. Spidell Publishing, LLC has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to renew tax preparer registration may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA 95812-2890, or by phone at 877-850-2832, or on the internet at www.CTEC.org.
Spidell Publishing, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. This webinar is designed to meet the requirements for 4 hours of continuing education for the California Board of Accountancy. Level: Basic. Field of Study: Taxes. Delivery method: Self-Study. For more information regarding administrative policies, such as complaints or refunds, contact Spidell Publishing at (800) 277-2257. There are no prerequisites or advance preparation required.
