2019/20 Federal and California Tax Update Webinar

$279.00 $259.00

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2019/20 Federal and California Tax Update Webinar

Available within one week of the live webinar

Price: $279 $259.00*

*Discount valid through October 31, 2019.


Join more than 18,000 tax professionals who trust Spidell to prepare them for tax season

Here’s some of what you’ll learn:

Individual
  • Include IHSS payments for EIC (Feigh case)
  • Discover why many taxpayers will still deal with alimony income and deductions
  • Review mortgage interest limitations:
    • How does grandfathered debt work?
    • Which debt is used first if the total is over the max?
    • What about points?
  • See how new NOL limitations may help your clients
  • Take home a pension comparison chart. Which is best:
    • Simple?
    • SEP?
    • IRA?
    • Profit sharing plan?
    • Defined benefit plan?
  • Get penalty relief for missed RMDs
IRC §199A deduction
  • Review the basics and then dig into the complex
  • Get Spidell’s take on when a rental qualifies for the deduction
  • See exactly what deductions reduce QBI
  • Walk through the computation
  • Understand all the IRS clarifications from January until the seminar
Business changes
  • See what the IRS says about paying wages to partners, members and sole proprietors
  • Compare bonus depreciation to IRC §179 expensing
  • Review new business meals and entertainment:
    • 100%, 50%, or 0% deductible?
    • What’s a meal?
    • Is food provided to staff deductible?
    • What’s a snack?
  • Understand the new business loss haircut
  • Don’t forget the sleeper: CPAR (partnership audit rules) in place
Real estate and investment
  • See how passive losses interact with IRC §199A and the business haircut
  • Review stock option income reporting and problems with broker statements
  • Opportunity zone funds are the latest great tax strategy: see why
California issues
  • See which TCJA provisions California conforms to:
    • Will they be retroactive?
    • Will we still be deducting 2% miscellaneous deductions?
  • Understand what Wayfair means to your California retailer clients
  • Avoid FTB letters on §1031 reporting
  • Uncover a potential sales tax exemption for infant diapers and menstrual products
  • Consider exit strategies for high income clients leaving the state
Practice issues
  • Take advantage of tax planning strategies — attend in 2019
  • Get an update on IRS e-services
  • See how to request a first-time penalty abatement

Get the inside scoop on these 5 tax challenges:

  1. Decide whether your client with one rental is a trade or business
  2. Understand California’s interpretation of the Wayfair decision and see how it affects California and non-California retailers
  3. See what TCJA questions we can answer for 2019 returns (Must we amend prior returns?)
  4. Learn how to defer or eliminate gain using the Opportunity Zone Fund
  5. Comprehend new complex tax planning strategies


Download our famous Tax Update manual

You must have computer speakers to listen to this webinar

Webinar Speakers
TO BE ANNOUNCED

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 seminar 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.

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

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

Prefer a live seminar, live webinar, or self-study?

Register for a live seminar or order the live webinar or self-study version instead.

Learn about Spidell’s webinars.

See why Spidell’s 2019/20 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.
  • 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.

Can’t attend the live seminar? Order the live webinar or on-demand version.

*Discount valid through October 31, 2019.


This webinar is designed to meet the requirements for 8 hours of continuing education for CPAs (CFPs do not receive credit for the webinar or self-study versions of this course); 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 webinar 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 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 webinar 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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