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Miscellaneous California Tax Issues

CRTPs: Get your CA tax hours right here — each volume is worth one hour of California tax education. Be ready for your October 31 registration deadline!

Volume I: Other State Tax Credit, new filing due dates, failure-to-file penalties for partnerships, and much more

With this one-hour course, you will:

  • Get an 18-page PDF manual
  • Determine when a taxpayer may claim the OSTC
  • Identify the differences between the market-based sourcing rules and the nonresident withholding rules
  • Recall the requirements for filing a self-certification form for IHSS workers

Volume II: Medicaid waiver payments, suspended business entities, Qualified Purchasers and the BOE, identity theft, and more

With this one-hour course, you will:

  • Get a 18-page PDF manual
  • Determine how Medicaid waiver payments affect the EITC
  • Recall the activities that a suspended business may or may not perform
  • Identify who is required to register under the BOE’s Qualified Purchaser Program

Volume III: Security breaches, installment agreements, LLC estimated fees, statute of limitations (SOL) on penalties, and more

With this one-hour course, you will:

  • Get an 18-page PDF manual
  • Identify the differences between Forms FTB 4734D and FTB 3904, both pertaining to security breaches
  • Recall how the LLC fee is determined
  • Determine which bureau is responsible for assessing the nonrefundable license application fee for marijuana businesses
     
Designation CPE Hours
CPA 1 Tax each volume
CRTP (CTEC) 1 CA Tax each volume

Course level: Basic
No advanced preparation is required.

Want to order by phone? Call us at: (714) 776-7850

 


These self-studies were designed to meet the requirements for the specified number of hours of continuing education. These courses were 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 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. Each self-study is designed to meet the requirements for 1 hour of continuing education for the California Board of Accountancy. Basic Level. 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. There are no prerequisites or advanced preparation required.

Spidell Hours
CPA-Tax 1 each
CRTP-CA 1 each

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Availability: In Stock
Price: $12.00

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