Gear Up

Course Detail

California Tax Update - 2016  

CATEGORY: Taxation
Seminar / Workshop
5 CPE Credits
Level: Basic
Please contact a salesperson at 800.231.1860 to buy this course.

California has many of the highest tax rates in the country, planning and understanding is becoming more important. Learn how to be more valuable to your clients. We review how the many changes in federal tax law have major impact on California tax returns. In addition, we fully expect California to have several changes. We will cover all changes including the following: • The impact on taxpayers in California when California law does or does not conform to federal law
• The impact of the court’s decision on proposition 8 and the preparation of tax returns for same-sex marriages and registered domestic partners
• Still more changes on reporting use tax on out of state purchases
• We will also discuss some major sales tax issues
• The impact of failing to extend mortgage forgiveness debt relief and the repercussions to Californians
• Review of the tax rates that apply to high-income taxpayers
• California property tax issues
• Update on California law with regard to deducting property tax and the impact the hero program may have on current and future law
• Resident or nonresident issues, preparing a California return for a non-resident.
• Should you move out of state prior to selling a business? we cover an in-depth analysis of timing of income
• The ever-important issue of “nexus” — where is business actually being conducted
• Proposition 30 — allocating income to California: planning techniques
• State health exchanges and other impacts of health care reform on California tax returns
• Recognizing income from an out of state k1

The updated 5 hour course meets CTEC requirements.

December 9, 10:00 a.m. – 3:00 p.m. PT
Our popular California Tax Update seminar is now available via WebEx to lead participants through the key information they need to get up to speed on key California tax issues.
For more information and to register, click here

Early Bird Deadline for most self-sponsored seminars is: July 1, 2016
Does not apply to association seminars, or to seminars held as part of a spring or summer conference event.

CATALOG: View or download current catalogs and conference brochures
VIDEO: Visit our YouTube channel to see video bios of Gear Up speakers!
GEAR UP HOME PAGE: Click to return to the Gear Up home page on Checkpoint Learning

Please contact a salesperson at 800.231.1860 to buy this course.

Accreditation Information

Learning objectives

Course outline