Customer Service: 800-778-7436     

Sign In to Your Surgent Account

Forgot Username or Password | Register for an Account

Tax Law Update for the California Tax Professional (CTLU)

Choose CPE Format:

Live WebinarSELECT

There are currently no upcoming dates scheduled for this webinar. Please fill out this short form to be notified when this webinar is next available. 

FIRST NAME
LAST NAME
EMAIL ADDRESS
COMMENTS (OPTIONAL)
Self-Study (On Demand) SELECT

This course is not currently available. Please fill out this short form to be notified when self-study options are available.

FIRST NAME
LAST NAME
EMAIL ADDRESS
COMMENTS (OPTIONAL)

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.

Tax Law Update for the California Tax Professional (CTLU)

  • Customer Rating
  • Field of Study
    Taxation
  • Level
    Basic
  • Credits
    8
  • Qualifies for

    IRS CPE

Overview

A good update that contrasts and compares various aspects of Federal and California tax law is essential in preparing for filing season for 2016 tax returns. This session highlights the most important changes for 2016, including indexed items, recent regulations, revenue procedures, policies, announcements, and rulings by the IRS and California’s three revenue agencies: Franchise Tax Board (FTB), Board of Equalization (BOE), and Employment Development Department (EDD).

Major Topics:

  • Federal Legislation Update
    • Impact of 2015 legislation (extenders and permanent provisions)
    • Status of delayed items
      • Professional Employer Organization certifications
      • Executor basis reporting requirements
      • ABLE accounts
    • 1099 reporting filing changes and increase in penalties
    • New overtime rules take effect
    • Impact of implementation of DOL Fiduciary Rule
  • Tax Practice Update
    • Circular 230 items
    • Trends and new developments (IRS Future State)
    • E-filing update
  • 2016 Update: Rulings, Revenue Procedures, Notices
    • Health Care Update
    • Individual Update
    • Business Update
    • Federal rulings, etc.
    • CA rulings
    • Repair Regs Update
    • Retirement Plan Update
    • Estate/Gift Update
  • California Legislation and Tax Agency Update
    • 2016 Legislation
    • 2015 and earlier legislation reminders
    • Franchise Tax Board and MyFTBAccount Update
      • MyFTBAccount Update
    • Board of Equalization Update
    • Employment Development Dept. Update

Learning Objectives

  • Increase Federal and California competency and effectiveness in readiness for the upcoming filing season

Designed for:

Tax practitioners who are preparing for the 2017 filing season (2016 returns)

Prerequisite:

None

Advanced Preparation:

None

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.
loading

Loading...

Loading...

Thank You!

YOU HAVE ADDED THE FOLLOWING TO YOUR CART:


Loading...

Thank You!

Thank You! Your request has been submitted.



Get More with a Surgent CPE package

Unlimited Self-Study Package

  • Unlimited 24/7 access to 200+ downloadable self-study courses

  • Courses range from 2-20 credits

  • Provides online grading & CPE certificates by email

$499

Buy Now

Unlimited Webinar Package

  • Unlimited access to all non-premium live CPE webinars

  • Includes 1-, 2-, 3-, 4-, and 8-hour webinars, including Saturday and evening options

  • Access through 12/31/17

$649

Buy Now

Unlimited Plus Package

  • Unlimited access to ALL live CPE webinars

  • Includes all premium courses and virtual conferences

  • Unlimited 24/7 access to all self-study courses

  • Includes all on-demand webcasts Access for a year from purchase date

  • Unlimited 24/7 access to all self-study courses

  • Includes Premium courses

$799

Buy Now
  • CPE Continuing Professional Education for CPAs

  • IRS Continuing Education for EAs and the AFSP program

  • CFP Accepted by the CFP® Board

  • YB YellowBook Continuing Education

  • CTEC Approved for CE by CTEC

Explore Additional Courses by Topic

SURGENT IS APPROVED AS A PROVIDER OF CONTINUING EDUCATION BY:

Thank You!

Thank You! Your subscription has been submitted.