2019 Intermediate California Business Tax Update

$119.00 $69.00

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2019 Intermediate California Business Tax Update

On-Demand Webinar — Available by December 20

Price: $119 $69

Do you do business returns?

If so, you must take this webinar or risk penalties

California has many pitfalls and complexities you must understand to keep your clients out of trouble. See what’s new for 2019 and 2020 and review critical concepts of apportionment, business credits, and sales tax issues.

  • Look at tax planning strategies for multistate businesses to reduce California tax liability.
  • Understand when the tax immunity of P.L. 86-272 does not apply to sellers of tangible personal property.
  • Compare the definitions of nexus for income, franchise and sales tax purposes
  • Find out how the sale of a minority interest in a corporation can be nonbusiness income.
  • Dig deep into exceptions to the definition of tangible personal property for sales tax purposes.
  • See which states have adopted market based sourcing and what happens if state laws contradict each other
  • See how to claim the other state tax credit when a group return was used.
Designation CPE Hours
CPA 2 Tax
CRTP (CTEC) 2 CA Tax
Attorney 1.5 General MCLE

Course level: Intermediate
General knowledge of corporate tax returns is required.

This course requires the purchase of the 2019/20 Federal and California Tax Update seminar, webinar, on-demand webinar, or self-study.

Available within 10 business days of the 2019/20 Federal and California Tax Update course completion date.

Webinar speakers:

Renée Rodda, J.D.

Renée is Vice President of Spidell Publishing, Inc.® and editor of Spidell’s California Taxletter® and Spidell’s Analysis & Explanation of California Taxes®. She authors the California chapters of Spidell’s Federal and California Tax Update seminar manual and is a regular speaker at Spidell’s fall update seminars, summer seminars, and webinars. She has a BA from San Diego State University and is a graduate of Chapman University School of Law with a Tax Law Emphasis.

Sandy Weiner, J.D.

Sandy Weiner, J.D., brings almost two decades of experience as a California tax analyst with an expertise in business tax issues. She assists practitioners with complex tax issues such as apportionment, combined reporting, and state credits and incentives. She is also an expert on conformity issues. She is a graduate of Colorado College with her J.D. from Hastings College of the Law.

You must have computer speakers to listen to this webinar.

Webinar features:

  • 2 hours of CPE for one attendee
  • Access to recording to watch at your convenience
  • PDFs of reference manual and PowerPoint slides

Learn about Spidell’s webinars.

Prefer to order via phone?

Give us a call at (714) 776-7850 from 7:00 a.m. to 5:00 p.m. PT. Our friendly customer service representatives are available to assist you.

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.

This webinar is designed to meet the requirements for the specified number of hours of continuing education. This webinar has been 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. General knowledge of corporate tax returns is required. 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. This webinar is designed to meet the requirements for 2 hours of continuing education for the California Board of Accountancy. Level: Intermediate. 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 knowledge of corporate tax returns is required.

Spidell Hours

CPA
Tax 2
CRTP
CA 2
Attorney
MCLE 2

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