Federal and California Tax Update | 4171583E

Date :
January 15, 2018 8:30 AM - 4:00 PM
Location :
San Francisco Peninsula
Facility :
CalCPA Flex Center - Burlingame
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Level of Difficulty :
Update
Member Price :
275.00
Nonmember Price :
375.00
CPE Credits :
CPE 8.00, MCLE 6.50, IRS-FTL 5.00, CTEC-CA 3.00, MCLE LS-TX 6.50, CTEC-FTL 5.00
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This course includes new tax law updates.

Economic developments, legislative changes, new statutes and cases impact the way individual and business tax returns are filed. Receive an overview of federal and California statutory developments and significant cases from 2017, as well as an update on federal and California tax law changes—and how these tax issues are related. Also, analyze planning opportunities and pitfalls that may exist as a result of differences between federal and state laws. Get a thorough update on all major issues in just one day.

Materials are provided as an ebook.

Objectives:

  • Recognize how federal and California changes will impact your clients' tax situation.
  • Identify conformity issues.
  • Identify how to apply new federal and state tax provisions to complex tax situations.
  • Review important federal and state cases decided during the year.

Major Subjects:

  • Major federal statutory developments
  • Significant federal and California cases
  • California statutory developments

Advanced Prep:

None.

Misc. Information:

The lunch period for this event will be 30 minutes and a box lunch is included in your registration fee. Class will adjourn at 4 p.m. unless otherwise specified.

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Level of Difficulty:
Update
Field of Interest:
Taxes
Prerequisites:

Basic federal and California tax background.

Designed For:

CPAs, attorneys and other licensed tax return preparers who complete California tax returns.

Instructors

Kathleen K Wright, CPA
Kathleen K. Wright, CPA, Esq., has been practicing in the field of tax for over 40 years. She has worked in public accounting, private industry as a financial controller, and now has her own practice which specializes in client representation and expert witness assignments. She is also the director of the State and Local Tax Program at Golden Gate University, where she is a full-time professor. Wright is one of three co-authors of the CCH Expert Treatise on State and Local Tax - State Taxation of Income and Other Business Taxes. She also publishes a monthly column in State Tax Notes published by Tax Analysts. She holds a juris doctor degree, a master’s degree in business administration (in taxation), and a master of laws degree (in taxation).

Materials:

  • Materials - ebook
  • Materials - Hardcopy Textbook