Miscellaneous California Tax Issues (2020)

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Miscellaneous California Tax Issues (2020)

Author: Spidell Publishing, Inc.

Electronic version only


Volume I: AB 5 and Dynamex; the SECURE Act; required minimum distributions; paid family leave; amending a closed-year return; charitable contributions; termination of a corporation and tax liability; “doing business” in California; and more.

With this one-hour course, you will:

  • Get an 17-page PDF manual
  • Choose who is exempt from AB 5
  • Identify how California computes the IRA premature distribution penalty
  • Determine how to amend a closed-year return to change a carryover in an open year

Volume II: Reporting wages for workers who are independent contractors for federal purposes and employees for California; AB 1140 and tax preparers; sick leave; S corporation basis; voluntary administrative dissolution process; overcollected tax; sourcing receipts to California; successor liability; and more.

With this one-hour course, you will:

  • Get a 18-page PDF manual
  • Recall how the to report wages and 1099 earnings on the California 540
  • Identify the order in which receipts should be sourced under the cascading market-based sourcing rules
  • Determine how to treat passthrough losses that exceed a shareholder’s basis

Volume III: AB 5 and recent legal developments; R&D credit and qualified research; late property tax payments; state budget revisions; LLC estimated annual fee; residency audits; first functional use test; and more.

With this one-hour course, you will:

  • Get an 18-page PDF manual
  • Identify the requirements under the process of experimentation for eligibility for the R&D credit
  • Determine how taxpayers obtain relief for late property tax payments
  • Identify conditions of the first functional use test when a vehicle is purchased outside California
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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