What is COD and How Do You Get It on the Return   
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What is COD


$99 webinar features:

  • 2 hours of CPE for one attendee
  • Unlimited number of people may watch and listen on one computer and print course outline
  • Reference manual and PDF of PowerPoint slides

You must have computer speakers to listen to this webinar

Add CPE for only $19 per additional attendee

For a list of FAQs about Spidell webinars, CLICK HERE


What is COD and How Do You Get It on the Return?

Thursday, September 2, 2010
Noon – 2 p.m. Pacific Time

SOLD OUT!

Webinar Presenters: Lynn Freer, EA and Tim Hilger, CPA

With this webinar you'll:

  • Find out how to exclude COD income
  • See when residence interest is not excludable
  • Discover California nonconformity
  • Understand the difference between recourse and nonrecourse debt
  • Learn how to compute the business debt exclusion
  • Correct a 1099A or 1099C that has wrong information

About the presenters:
Lynn “Ms. California Tax” Freer works closely with all state tax agencies and is often consulted for input on policy decisions. She always has the inside information on what's happening at the state level because she devotes herself full time to analyzing, writing about, and teaching California tax law. Lynn will be speaking at Spidell's annual Fall Federal and California Tax Update Seminar.

Tim Hilger is editor of Spidell’s Elder Client Planner® and associate editor of Spidell's California Taxletter® and Spidell’s Analysis & Explanation of California Taxes™. He authored “Tricks and Traps of IRAs” and innumerable articles, reports, and self-studies on tax, financial, and accounting matters. He is also a frequent speaker for Spidell webinars. He has a Bachelor of Science in business administration (accounting) from California State University, Long Beach and a Master of Science in taxation from Golden Gate University.

Note: Attendees to Spidell’s 2010 Summer Seminar will not be eligible for CPE credit.

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 Office of Professional Responsibility of the Internal Revenue Service; including Code 31 of Federal Regulations 10.6(g); 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 714-776-7850. There are no prerequisites required. 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.

NASBA

Spidell Publishing, Inc. 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 final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web Site: www.nasba.org. This webinar is designed to meet the requirements for 2 hours of continuing education for the California Board of Accountancy. Basic Level. Field of Study:Taxation. Delivery method: Group Internet-Based. For more information regarding administrative policies, such as complaints or refunds, contact Spidell Publishing at (714) 776-7850. There are no prerequisites or advanced preparation required.

 






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