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Nellen and McBride will prioritize the new law first effective in 2019 and developments relating to the new law.
What factors should be considered in helping clients decide whether to take advantage of any new state laws to help individuals lessen the impact of the new $10,000 deduction limit for state and local taxes?
Wireless Internet access and lunch will be provided at live event locations and are included in your registration fee.
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This in-depth analysis of the year's important changes in Federal and California tax law will take you through new legislation, TCJA guidance, regulations, cases, rulings and other important developments affecting individual taxpayers.
Course materials summarize each important development and the eBook provides links to the full text of source documents discussed during the program. Materials are supplemented by a website maintained for this course—mntaxclass.com—which provides up-to-date additions, including instructor PPT slides and other supplementary materials.
Note: This is the companion course to Federal and California Tax Update for Businesses and Estates.
Stay current on tax law changes that impact you and your practice. Dive into the latest federal and California tax developments affecting C and S corps, partnerships, estates, trusts and exempt organizations.
This course will examine details of new legislation, guidance on the TCJA, 2019 cases and rulings and provide valuable planning and practice insights.
Course materials summarize each vital development, and the e-Book provides links to the full text of source documents discussed during the program. Materials are supplemented by a website maintained for this course—mntaxclass.com—which provides up-to-date additions, including instructor PPT slides and other supplementary materials.
Note: This is the companion course to Federal and California Tax Update for Individuals.
Gary R. McBride, CPA, Esq., LL.M. is a professor emeritus at California State University, East Bay - former director of the Graduate Tax Program. He is Principal in Summit Accountancy Group, Inc. McBride has worked for the IRS as a revenue agent, special agent, and technical advisor in the IRS National Office. In addition to tax matters in general, he specializes in mergers and acquisitions, partnership tax, estate and gift tax, and international taxation, and continually writes for and lectures to tax professionals. He holds both his juris doctor degree and his master of laws in taxation, and in addition to being an attorney is a licensed CPA.
Annette Nellen, CPA, CGMA, Esq. is a professor and director of San Jose State University’s graduate tax program (MST), where she teaches tax research, accounting methods, property transactions, employment tax, ethics and tax policy. She serves as chair of the AICPA Tax Executive Committee and is a member of the AICPA Tax Reform Tax Force. In 2013, she received the AICPA Arthur J. Dixon Memorial Award, the highest award given by the accounting profession in the area of taxation. Nellen is an author with Bloomberg BNA, is an editor for the Southwestern Federal Taxation textbooks, and is a monthly columnist for the AICPA Tax Insider and State Tax Notes. Nellen testified on federal and state tax reform before the House Ways & Means Committee, Senate Finance Committee, California Assembly Revenue & Taxation Committee and tax reform commissions. She is serving a two-year term on the Advisory Council to the Executive Director of the California Board of Equalization. Nellen is a graduate of CSUN, Pepperdine and Loyola Law School.
CalCPA | CalCPA Education Foundation offers a few ways to register. You may:
You are required to legibly sign your name on the official sign-in sheet prior to the start of the event. Late arrival/early departure must be noted and partial credit will be awarded. Certificates of Completion are awarded 3–5 business days after the course completion; access your certificate of completion from calcpa.org/CPE_Tracker.
Webcast Attendees: Group attendance is verified and documented by the group leader on the group attendance form the day of the event. Your name must be listed under the “Group Sign-In Sheet”. If your name is not listed, please call (800) 922-5272. We are unable to grant CPE credit in cases where technical difficulties and operational requirements are not met.
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