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2016/17 Federal and California Taxes

Attention CRTPs: Please note that as of November 1st, continuing education earned by completing this course is only eligible for Federal Tax credit, as opposed to Federal Tax Update credit.

Get the most for your money with Spidell

No matter what happens this year, you'll be ready to start the 2017 tax season after you have attended Spidell's Federal and California Taxes Webinar. Our California staff works all year to bring you the changes, along with a review of the topics you must know for next year.

Update yourself on these important topics:

Individuals

  • Includes a 421-page PDF manual
  • Check out a new elder abuse tax case
  • See how to reduce the ACA marriage penalty
  • See what's happened in estate tax basis reporting
  • Combat your clients' misinformation on solar
  • Get details and a client letter about the Solar Credit and deductions
  • Review new charitable contribution substantiation cases

Sale of property

  • Find out where to get tax information on the new HUD-1 statement
  • Review important §1031 issues and get an update of California's form
  • See if the Delaware Statutory Trust beats a TIC when doing an exchange
  • Take home Spidell's new real estate professionals flow chart

Business

  • Learn new filing deadlines — they start next year
  • Mark your calendars with:
    • New business due dates and extended due dates
    • New W-2 filing due dates
    • New FBAR due date
  • Review a shareholder compensation case: too much, too little, just right
  • See if prior-year repair regulations errors can be fixed
  • Compare hobby losses ... and wins
  • Prepare to do FATCA forms for businesses

Retirement

  • Warning: Using a ROBS transaction can be dangerous to your IRA
  • Stretch your clients' RMDs
  • Consider some creative tax-saving pension plans
  • Learn about the new IRA rollover self-certification
  • Alphabet soup: ROBs, QLAC, MyRA, and California's new SCRSP

California

  • Take home a new SMLLC fee and tax due date chart
  • Preview next year's plan for withholding mismatches
  • Compare taxation of wage earners and self-employed nonresidents
  • See how the case on California's muni bond interest can help your clients
  • Uncover the FTB's disallowance of the Other State Tax Credit
  • See how to refresh your MyFTB
  • New case offers hope to relocating business owners

Practice

  • Practice management: How to fire a client
  • Beware: IRS can deny passports to tax debtors
  • Prepare to renew ITINs
  • Update yourself on identity theft procedures
  • Compare IRS and FTB powers of attorney

See why Spidell's 2016/17 Federal and California Taxes On-Demand Webinar is your best choice:

  • Up to 8 hours of CPE for one attendee.* (Additional CPE is not available for this course. Additional attendees must purchase webinar to receive CPE.)
  • Searchable e-version of the PDF manual and PowerPoint slides.
  • One person may watch and listen on one computer and print reference manual

*EAs will receive a 2-hour federal tax self-study to ensure up to 8 hours of CPE.

Customer service representatives available Monday – Friday 7:00 a.m. – 5:00 p.m. PT.


Take home our famous
Tax Update manual

"As always, the book was magnificent! Spidell's update is the best 8-hour course, period!"

William K. Barkhurst, CPA
Stockton, CA

You must have computer speakers to listen to this webinar

CPE Hours

Designation CPE Hours
CPA 8 Tax
EA* 6 Federal Tax
CRTP (CTEC) 6 Federal Tax and 2 CA
Attorney 6.75 General MCLE

Course level: Basic
General tax preparation knowledge is required.

This webinar is designed to meet the requirements for 8 hours of continuing education for CPAs; 6 hours of Federal Tax for EAs*; 6 hours of Federal Tax and 2 CA for CRTPs; and 6.75 hours of General MCLE credit for attorneys.

CFPs do not receive credit for the webinar or self-study versions of this course.

Prefer a the self-study?

Order the self-study instead.

2016/17 Federal and California Taxes Preview

Renée Rodda and Lynn Freer give you a preview of topics that will be presented at the 2016/17 Federal and California Tax Updates.

Guarantee of excellence

Your satisfaction is our priority. If you are dissatisfied with this course in any way, we will provide you with a full refund, no questions asked. Guaranteed.

Cancellation Policy:

Please contact our Customer Service department at (714) 776-7850 to cancel the on-demand webinar.

Can't attend the live seminar? Order the live webinar or on-demand version.

*EAs will receive a 2-hour federal tax self-study to ensure up to 8 hours of CPE.


This webinar is designed to meet the requirements for 8 hours of continuing education for CPAs and PAs; 6 hours of Federal Tax CPE for EAs; 6 hours of Federal Tax and 2 CA for CRTPs; and 6.75 hours of General MCLE credit for attorneys. This webinar has been designed to meet the requirements of the IRS Return Preparer Office; including sections 10.6 and 10.9 of Department of Treasury's Circular No. 230 (Provider No. CRA7E); the California State Board of Accountancy; the California Bar Association; the Certified Financial Planner Board of Standards, 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. Spidell Publishing, Inc. 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, 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 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 seminar and webinar is designed to meet the requirements for 8 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 (714) 776-7850. General tax preparation knowledge is required.

Spidell Hours
CPA-Tax 6
EA-Fed Update 6
CRTP-Fed Update 6
CRTP-CA 2
Attorney-MCLE 6.75

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Availability: In Stock
Price: $175.00

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