Federal Income Taxation of Marijuana Businesses Webcast | 4182994B


Date :
December 6, 2018 11:00 AM - 1:00 PM
Location :
Facility :
Webcast Rebroadcast
Level of Difficulty :
Member Price :
Nonmember Price :
CPE Credits :
CPE 2.00, MCLE 1.50, IRS-TX 2.00, MCLE LS-TX 1.50
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CPAs and industry professionals need to stay current on the evolving federal income tax and other applicable tax laws applied to marijuana.

At least eight states—including California—and the District of Columbia allow legalized marijuana sales and much more allow medical marijuana sales. Attendees will become familiar with rules and challenges that affect this growing industry to serve clients best.


  • Identify the primary legal and tax changes affecting businesses.
  • Determine the effects of correctly reporting marijuana sales for federal income tax purposes.

Major Subjects:

  • Income taxability
  • Restrictions on expense deductibility
  • Application of capitalization rules
  • Ethical and non-tax legal constraints

Advanced Prep:


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Designed For:

Tax practitioners and financial professionals.


David J Clark, CPA
DAVID J. CLARK, JD, CPA David Clark has extensive experience in all facets of tax law with particular emphasis in real estate, family-owned businesses, and complex estate and trust arrangements. His clients appreciate his depth of understanding of the Internal Revenue Code and his practical approach to structuring complex transactions. During Mr. Clark's nine years at Arthur Andersen & Co., his largest clients were closely held corporations involved in the real estate industry, their shareholders, related entities and family members. Since leaving Arthur Andersen & Co., he has been involved in a number of projects inside and outside the United States for both private and governmental employers. Mr. Clark is a Commissioner from California to the National Conference of Commissioners on Uniform State Laws (NCCUSL), also known as the Uniform Law Commission (ULC). He is active in the American Bar Association (ABA) Section of Taxation. He is currently a partner in the Novato CPA firm of Boerio, Clark & Associates CPAs, LLP.
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