2018 Tax Law Updates CPE

Tax Cuts and Jobs Act Update

With the tax overhaul and new tax bill passed by Congress, CalCPA instructors have updated top tax courses and added new topics directly addressing the issues and implications for your clients. Be prepared and register for quality courses that you know and expect from CalCPA Education Foundation.


Tax Courses Updated to Reflect Legislative Changes

Allocating Partnership/LLC Income, Losses and Debt to Partners with Gary R. McBride, CPA, Esq., J.D., LL.M. | CPE: 4, CTEC-TX: 4, IRS-TX: 4, MCLE: 3, MCLE LS-TX: 3
10/30 » 6:30 a.m. Webcast | 8:30 a.m. Webcast
11/12 » 6:30 a.m. Webcast | 8:30 a.m. Webcast

Corporate Tax Planning: Strategies and Ideas with John G. McWilliams, CPA, J.D., Esq. | CPE: 8, CTEC-TX: 8, IRS-TX: 8, MCLE: 6.5
12/17 » 6:30 a.m. Webcast | 8:30 a.m. Webcast
1/11 » 8:30 a.m. Webcast

Entity Choice—Tax Considerations with John G. McWilliams, CPA, J.D., Esq. | CPE: 8, CTEC-TX: 8, IRS-TX: 8, MCLE: 6.5
12/7 » 6:30 a.m. Webcast | 8:30 a.m. Webcast
1/15 » 8:30 a.m. Webcast

Everything We Know So Far About Section 199A: The New QBI Deduction
with Gary McBride, CPA, Esq., J.D., LL.M. | CPE: 4, LS-TX: 3, MCLE: 3
Oct. 23 » Webcast

NEW Federal and State Tax Analysis of the Tax Cuts and Jobs Act with Kathleen K. Wright, CPA, J.D., LL.M. | CPE: 8, CTEC-FTL: 8, IRS-FTL: 8, MCLE: 6.5
10/22 » 6:30 a.m. Webcast | 8:30 a.m. Webcast

Federal Tax Update: Comprehensive Individual Tax (Form 1040) with Troy K. Lewis, M.Acc., CPA, CGMA | CPE: 8, CFP: 8, CTEC-FTL: 8, IRS-FTL: 8, MCLE: 6.5
10/19 » 6:30 a.m. Webcast | 8:30 a.m. Webcast
11/9 » 6:30 a.m. Webcast | 8:30 a.m. Webcast
12/14 » 6:30 a.m. Webcast | 8:30 a.m. Webcast
12/28 » 6:30 a.m. Webcast | 8:30 a.m. Webcast
1/24 » 6:30 a.m. Webcast | 8:30 a.m. Webcast

NEW Federal Tax Update: Comprehensive Business Tax (Forms 1065, 1120S and 1120) with Troy K. Lewis, M.Acc., CPA, CGMA | CPE: 8, CTEC-FTL: 8, IRS-FTL: 8, MCLE: 6.5
10/18 » 6:30 a.m. Webcast | 8:30 a.m. Webcast
11/15 » 6:30 a.m. Webcast | 8:30 a.m. Webcast
12/13 » 6:30 a.m. Webcast | 8:30 a.m. Webcast
12/27 » 6:30 a.m. Webcast | 8:30 a.m. Webcast
1/16 » 6:30 a.m. Webcast | 8:30 a.m. Webcast

Mitigation of International Double Taxation with Michael Vinson, Esq., J.D., LL.M. | CPE: 8, CTEC-TX: 8, IRS-TX: 8, MCLE: 6.5
11/7 » 6:30 a.m. Webcast | 8:30 a.m. Webcast

NEW Multi State Tax of C Corps with Kathleen K. Wright, CPA, J.D., LL.M. | CPE: 8, MCLE: 6.5
12/3 » 6:30 a.m. Webcast | 8:30 a.m. Webcast

Partnership and LLC Taxation: Advanced Issues, Including Transfers of Interests and Liquidations with Randy C. Newton, CPA | CPE: 8, CTEC-TX: 8, IRS-TX: 8, MCLE: 6.5, MCLE LS-TX: 6.5
12/14 » 6:30 a.m. Webcast | 8:30 a.m. Webcast
1/23 » 6:30 a.m. Webcast | 8:30 a.m. Webcast

Preparing Complex 1040s with Randy C. Newton, CPA | CPE: 8, CTEC-TX: 8, IRS-TX: 8, MCLE: 6.5, MCLE LS-TX: 6.5
12/19 » 6:30 a.m. Webcast | 8:30 a.m. Webcast
1/31 » 6:30 a.m. Webcast | 8:30 a.m. Webcast

Real Estate Taxation with G. Scott Haislet, CPA, Esq. | CPE: 8, ET: 2, IRS-TX: 8, MCLE: 6.5, MCLE LS-TX: 6.5
11/19 » 6:30 a.m. Webcast | 8:30 a.m. Webcast
1/22 » 8:30 a.m. Webcast

S Corporations: Tax Planning Ideas and Strategies with John G. McWilliams, CPA, J.D., Esq. | CPE: 8, CTEC-TX: 8, IRS-TX: 8, MCLE: 6.5
10/19 » 8:30 a.m. Burlingame HQ | Webcast
12/10 » 6:30 a.m. Webcast | 8:30 a.m. Webcast

S Corporations: The Fundamentals and More with John G. McWilliams, CPA, J.D., Esq. | CPE: 8, CTEC-TX: 8, IRS-TX: 8, MCLE: 6.5
11/2 » 6:30 a.m. Webcast | 8:30 a.m. Webcast
1/25 » 8:30 a.m. Webcast

Section 754 Elections/Redemption of a Partner with Gary R. McBride, CPA, Esq., J.D., LL.M. | CPE: 4, CTEC-TX: 4, IRS-TX: 4, MCLE: 3, MCLE LS-TX: 3
10/30 » 10:30 a.m. Webcast | 12:30 p.m. Webcast
11/12 » 10:30 a.m. Webcast | 12:30 p.m. Webcast

Tax Considerations for Buying and Selling a Business with John G. McWilliams, CPA, J.D., Esq. | CPE: 8, CTEC-TX: 8, IRS-TX: 8, MCLE: 6.5
11/16 » 6:30 a.m. Webcast | 8:30 a.m. Webcast
1/7 » 8:30 a.m. Webcast

NEW Tax Reform Act Update: Answering Client Questions with Kathleen K. Wright, CPA, J.D., LL.M. | CPE: 4, CTEC-FTL: 4, IRS-FTL: 4, MCLE: 3
11/9 » 8:30 a.m. Webcast

CPE for Taxation Topic Areas » View All

CalCPA Members in the News
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img Breaking Down the U.S. Tax Overhaul
Andrea Cope, CalCPA executive director, and member Javier Salinas quoted.
img Advisors Can Help Clients With Deductions As States Wrangle With SALT
Rob Seltzer, Michael Eisenberg and Dan Morris quoted.
img Charity Funds Take Off as Tax Law Reshapes Giving
Member, Dennis Young quoted.
img How the New Tax Law Affect Tax Brackets and Roth Conversions
Mark Astrinos interviewed.
img  Reduce Your 2017 Tax Bill With an IRA Contribution
CalCPA member Michael Eisenberg provides his thoughts.
img When Trading in Bitcoin, Keep the Tax Man in Mind
CalCPA member and CalCPA Education Foundation instructor Dan Morris provides his thoughts.
img Will plan to replace state-tax deduction with charitable donation fly?
Sen. John Moorlach and CalCPA Member Gina DeRosa are quoted.
img Tax Law Brings Big Tax Changes For Alimony Payers
CalCPA Members David George and Susan Carlisle are quoted.
img Mottek on Money—December 23, 2017
CalCPA member Gregg Wind provides his thoughts at 4:40m in this Dec. 23 broadcast.
img Start 2018 with a New Strategy for Your Taxes
CalCPA Members Brooke Salvini and Mark Astrinos share their thoughts.
img 5 Last-Minute Ways to Cut Your 2017 Taxes
The New Tax Bill's Winners and Losers
CalCPA member Rob Seltzer provides his expertise in these articles.
img New GOP tax overhaul causes confusion for some homeowners
Should you prepay your state income and property taxes?
CalCPA member Joe Kovar is interviewed in these articles.
img Who’s the Center of Attention at Holiday Parties? Your Tax Accountant
CalCPA members Mark Astrinos and Michael Eisenberg are featured.
img What Does the GOP Tax Bill Mean For California?
CalCPA members Annette Nellen and Robert Caplan are interviewed.
img In Silicon Valley, much-feared tax bill pays dividends for workers
CalCPA members Annette Nellen, Andrew Mattson and Bob McGrath are interviewed.
img How to get a tax break for charitable donations under the Republican tax bill
CalCPA member Larry Pon provides his thoughts.
img Think Shorter-Term For HNW Clients’ Tax Planning
CalCPA members Michael Eisenberg and Brian Stoner are interviewed.
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