Miscellaneous California Tax Issues (2021)

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Miscellaneous California Tax Issues (2021)

Author: Spidell Publishing, Inc.

Electronic version only


Volume I: Taking deductions on amounts paid with forgiven PPP debt; taxable income under AB 80; health insurance subsidies; proposed California wealth tax; property tax claims; Dynamex and unemployment insurance claims; base-year value transfers of property; and much more.

With this one-hour course, you will:

  • Get an 18-page PDF manual
  • Recall what to do when taking deductions on amounts paid with forgiven PPP debt if the entity wasn’t in business for all of 2019
  • Select what assets would be included in calculating a taxpayer’s worldwide net worth for purposes of a wealth tax
  • Identify the three-step administrative process for property tax claims

Volume II: deductions for forgiven PPP debt; doing business in California with passive and nonpassive members; demand penalty; business and individual installment agreements; underpayment of estimated tax; corporate suspension and revival; real estate withholding; mandatory tips; and more.

With this one-hour course, you will:

  • Get a 18-page PDF manual
  • Recall the consequences for California taxpayers that underpaid their tax assuming they would be able to deduct expenses paid with forgiven PPP debt
  • Determine if an out-of-state member in a California LLC has nexus
  • Identify the actions allowed by a suspended corporation

Volume III: Elective passthrough entity tax; AB 150 provisions; Main Street Hiring Credit; Homeless Person Hiring Credit; Golden State Stimulus payments; changing filing status; grants for businesses affected by COVID-19; Proposition 19; California’s economic nexus standards; misapplied estimated tax payments; and PPP loan forgiveness guidance.

With this one-hour course, you will:

  • Get an 18-page PDF manual
  • Select the entities that are eligible for the elective passthrough entity tax
  • Recall the qualifications for the second round of Golden State Stimulus payments
  • Identify how taxpayers handle deductions if they reasonably believed in 2020 that their PPP loan would be forgiven in 2021
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 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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