2018/19 Federal and California Tax Update Webinar

$269.00 $259.00

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2018/19 Federal and California Tax Update Webinar

Available by Friday, December 14

Price: $269.00 $259.00*

*Discount valid through December 31, 2018.

2018/19 Fed/Cal Tax Update is good for up to 8 hours of CPE** Want 18 hours? Click here to get up to 10 additional hours at a discounted price.


Be ready for tax season without leaving home

Individuals

  • Compare the new child and “family” credits with dependent exemptions
  • Compare tax with the loss of state tax deductions and the AMT change
  • Plan for the alimony agreement change
  • Understand new mortgage interest limitations
  • Prepare for the loss of 2% itemized deductions
    • Are there planning opportunities?
    • Is your client a statutory employee?
  • Compare disaster losses and no casualty losses
  • Find out what happened to NOLs

New IRC §199A deduction

  • Can you compute it in your head?
    • If not, we have a great computation chart
    • Show it to your clients and watch their heads spin
  • See how to maximize based on wages versus S corporation profit

Business changes

  • Wayfair case: Must your clients collect sales or use tax on Internet sales to other states?
  • Be ready for CPAR (partnership audit) rules to hit:
    • Make critical elections for yourself and your clients
    • See how a new partner may suffer the old partner’s audit adjustment
  • See if tax reform changes choice of entity decisions
  • Dig into depreciation rules and compare maximizing and minimizing depreciation
  • Business meals and entertainment:
    • 100%, 50%, or 0% deductible?
    • Is a meal nondeductible entertainment?
  • Cut tax with the family leave credit
  • Learn new IRC §1031 exchange rules
  • Understand the new business loss haircut
  • Get a partnership update:
    • Technical termination rules changed
    • Carried interest rules

Real estate and investments

  • See when a rental can get an IRC §199A deduction
  • Find out if cost segregation works
  • See how passive losses interact with IRC §199A and the business haircut

California issues

  • Check out California conformity to any TCJA provisions — not!
  • Get a preview of the new California forms
  • Be unpleasantly surprised at California’s reaction to the new HOH rules
  • Find out if California conforms to the new CPAR rules
  • Get ballot proposition results
  • Review how a Nevada business pays tax on California income
  • See if the FTB will fix the POA problem

Practice issues

  • Take home a “your fees will go up” client letter
  • Get an update on IRS e-services
  • Understand how Dynamex can crush you or your business clients
  • Review identity theft rules

Download an order form

Fax it to (714) 776-9906

Ordering by phone? Call us at (714) 776-7850, we’ll pick up!

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


Get our famous Tax Update manual

“As always, the book was magnificent! Spidell’s update is the best 8-hour course, period!”

William K. Barkhurst, CPA
Stockton, CA

Get the inside scoop on these tax challenges — and more:

  1. Maximize the 20% IRC §199A deduction for Schedules C, E, F, and passthrough entities
  2. Learn when alimony is deductible/taxable and when it’s not
  3. Decide whether to deduct $10,000 in state tax, property tax, or a combination of the two
  4. See how new mortgage interest rules affect current mortgage debt
  5. Uncover how to turn some nondeductible itemized deductions into deductions
  6. Counsel your clients on new choice-of-entity decisions
  7. Review the elimination of COD on a principal residence
  8. Understand filing California returns in light of noncomformity to tax reform — and extensions
  9. Grasp complex new rules limiting NOLs, business losses, and business interest
You must have computer speakers to listen to this webinar

2018/19 Federal and California Tax Update Seminar Preview

Renée Rodda, gives you a preview of topics that will be presented at the 2018/19 Federal and California Tax Update Seminars.

CPE Hours

Designation CPE Hours
CPA 8 Tax
EA** 6 Fed Update
CRTP (CTEC) 6 Fed Update and 2 CA
Attorney 6.75 General MCLE

Course level: Update
General tax preparation knowledge is required.

This webinar is designed to meet the requirements for 8 hours of continuing education for CPAs; 6 hours of Federal Update for EAs**; 6 hours of Federal Update and 2 CA for CRTPs; and 6.75 hours of General MCLE credit for attorneys.

CFPs do not receive credit for the webinar or self-study versions of this course.

Prefer a different version?

Register for a live seminar, live webinar, or self-study instead.

Learn about Spidell’s webinars.

See why Spidell’s 2018/19 Federal and California Tax Update On-Demand Webinar is your best choice:

  • Up to 8 hours of CPE for one attendee.** (Additional CPE is not available for this course. All attendees must purchase the webinar in order to receive CPE.)
  • Searchable e-version of the PDF manual and PowerPoint slides.
  • Printed manual sent by mail.
  • One person may watch and listen on one computer.

**EAs will receive a 2-hour federal tax self-study to ensure up to 8 hours of CPE.

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, hassle-free. Guaranteed.

Cancellation Policy

Please contact our Customer Service department at (714) 776-7850 to cancel the on-demand webinar.

*Discount valid through December 31, 2018.
**EAs will receive a 2-hour federal tax self-study to ensure up to 8 hours of CPE.


This self-study is designed to meet the requirements for 8 hours of continuing education for CPAs; 6 hours of Federal Update CPE for EAs; 6 hours of Federal Update and 2 CA for CRTPs; and 6.75 hours of General MCLE credit for attorneys. 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; 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 final authority on the acceptance of individual courses 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 8 hours of continuing education for the California Board of Accountancy. Level: Update. 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. General tax preparation knowledge is required.

Spidell Hours

CPA
Tax 8
EA
Fed Update 6
CRTP
Fed Update 6
CA 2
Attorney
MCLE 6.75

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