Miscellaneous California Tax Issues

$12.00

$12
$12
$12
Clear
Add to Wish List
Add to Wish List
Add to Wish List
Add to Wish List
Compare
SKU: miscellaneous-california-tax-issues Categories: ,

Miscellaneous California Tax Issues

Author: Spidell Publishing, Inc.


Volume I: Voluntary administrative dissolution, claiming parents for head of household, nonresidents and market-base sourcing, and more.

With this one-hour course, you will:

  • Get an 18-page PDF manual
  • Recall the qualifications for eligibility for voluntary administrative dissolution for corporations and LLCs in California
  • Identify the tests that must be met for a taxpayer to qualify for HOH filing status if their parent is the qualifier
  • Determine if a sole proprietor providing services to customers in California is actually doing business in the state

Volume II: AB 147 and California’s nexus thresholds, unreimbursed employee expenses, splitting community property income for return preparation, and more

With this one-hour course, you will:

  • Get a 19-page PDF manual
  • Recall when out-of-state retail sellers must register with the CDTFA
  • Determine what is and is not considered community income
  • Recall the circumstances under which a nonprofit may qualify for administrative dissolution

Volume III: POAs, property taxes, pension income to former residents, “nowhere” income, P.L. 86-272, CalSavers retirement program, and more

With this one-hour course, you will:

  • Get an 18-page PDF manual
  • Identify which qualified pensions are not taxable to California when paid to former residents
  • Recall what the employer’s responsibilities are in the CalSavers state-mandated retirement program
  • Identify the steps a successor should take when buying a business and assessing the tax liabilities of their predecessor
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

Reviews

There are no reviews yet.

Be the first to review “Miscellaneous California Tax Issues”

Your email address will not be published. Required fields are marked *