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2018 Summer Tax Seminar

Price: $259.00 $219.00
Learn about formation, operation, and dissolution

*Discount valid through February 28, 2018.


2018 Summer Tax Seminar
Intermediate Partnership and LLC Issues

How will tax reform affect LLCs?

  • Compute IRC §199A deductions correctly
  • Discover how the elimination of technical terminations works

Formation — understand:

  • Contribution of assets
  • The difference between capital and profit interests
  • When you should not form an SMLLC
  • Who can and should be an LLC

Operation — discover how to:

  • Make use of important elections
  • Report the IRC §754 election on the K-1
  • Report insurance and other benefits for members/partners
  • Properly compute the balance sheet
  • Prepare the K-1 correctly
  • Compute withholding on foreign/nonresident members

Dissolution — see how to:

  • Compute tax for members
  • Prepare final accounting
  • Properly wrap up and formally cancel the LLC

California issues — uncover the:

  • LLC annual tax and fee
  • FTB's position on which LLCs must file in California
  • Current assessments of fees and penalties
  • Best ways to handle LLC/FTB problems

Speakers to be announced

Choose a date to register

San Jose

Monday, July 9, 2018
Holiday Inn San Jose — Silicon Valley

Costa Mesa

Friday, July 13, 2018
Hilton Orange County/Costa Mesa

South San Francisco

Tuesday, July 10, 2018
South San Francisco Conference Center

San Diego

Monday, July 16, 2018
Scottish Rite Event Center

Sacramento

Wednesday, July 11, 2018
Crowne Plaza Sacramento Northeast

Culver City

Tuesday, July 17, 2018
DoubleTree by Hilton Los Angeles-Westside

Pleasanton

Thursday, July 12, 2018
DoubleTree by Hilton Pleasanton at the Club

Burbank

Wednesday, July 18, 2018
Pickwick Gardens Conference Center

Live Webinar

Dates to be determined

On-Demand Webinar

Date to be determined
Phone: (714) 776-7850 | Fax: Order form to (714) 776-9906

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

CPE Hours

Designation CPE Hours
CPA and CFP Up to 9 Tax
EA Up to 9 Federal Tax
CRTP (CTEC) Up to 9 Federal Tax
CA Attorney Up to 7.5 General MCLE

Course level: Basic
No advanced preparation is required.

This seminar is designed to meet the requirements for up to 9 hours of continuing education for CPAs and CFPs; up to 9 federal tax hours for EAs and CRTPs (CTEC); and up to 7.5 hours of General MCLE credit for attorneys. CFP level of complexity: Overview.

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, no questions asked. Guaranteed.

Compare Spidell to the others:

  • FREE parking, continental breakfast, lunch, and soda/coffee break at all locations
  • Spidell's top-rated speakers
  • A printed, profit-generating manual
  • 100% money back guarantee
  • Personal and professional staff that cater to your needs

Cancellation Policy:

$50 cancellation fee if you cancel fewer than seven (7) days before the seminar, or save the $50 fee and convert the seminar into self-study. Request refunds by July 31, 2018. No refunds will be issued after July 31, 2018. Call: (714) 776-7850.

*Discount valid through February 28, 2018.


This seminar 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 is designed to meet the requirements for up to 9 hours of continuing education for the California Board of Accountancy. Basic Level. Field of Study: Taxes. Delivery method: Group Live. 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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