January 27, 2023


Webinar


8 Total CPE Credits

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Webinar (CA): Federal and California Tax Update for Businesses and Estates | Titans of Tax

  • Instructor

    Annette Nellen

Learning Objectives

• Recognize and apply federal and California tax developments affecting corporations, partnerships, estates and trusts, and how these new provisions and interpretations impact planning and compliance for your clients.

• Identify the year’s significant regulations, IRS and FTB rulings, as well as other administrative guidance on business and estate tax matters. Describe the most important 2022 court cases addressing business entities.

• Identify planning and due diligence learned from recent developments.

Major Topics

• New law provisions and guidance and new tax forms affecting business entities, tax-exempts, and estates and trusts.

• Key cases and IRS and FTB guidance affecting partnerships, LLCs, C corporations, and S corporations

• Employment taxes and worker classification matters

• Accounting method developments

• Tax credits updates – Federal and California

• The state of California and multistate significant developments, including nexus and sourcing.

• Expiring provisions.

CPE Credits Available

8
Total CPE
8
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

General taxation knowledge.

Advanced Preparation

None

Intended Audience

CPAs, financial professionals and attorneys.

Provider

California CPA Education Foundation

This event has ended.