Self-Study On-Demand


4 CPE

2024 California Tax Update: Summer Edition [2025-2026]

Self-Study On-Demand
4 CPE

Learning Objectives

Upon successful completion of this course, participants will be able to: Identify characteristics of new legislation, and which pertain to California, by being able to cite the timing and impact of key provisions within legislation including: The Consolidated Appropriations Act of 2021 (which includes COVID-Related Tax Relief Act of 2020, Economic Aid to Hard-Hit Small Business, Nonprofits, and Venues Act of 2020, and Taxpayer Certainty and Disaster Tax Relief Act of 2020), Build Back Better Act, American Rescue Plan Act of 2021, The Cares Act, SECURE Act, TCJA and other issuances. Identify requirements for various tax credits and characteristics of new legislation passed to assist businesses. Help your clients avoid California Tax problems with FTB and be able to explain why more businesses will owe California taxes. Cite general rules and regulations for preparation of business returns and breeze through California Tax Basis work for LLCs and partnerships. Cite current thresholds and phase-outs for key provisions for 2024; limitations for contributions, distributions, and conversions; requirements for real estate rentals for both small investors and real estate professionals. Describe new developments in IRS policies and procedures.

Major Topics

Indexing CA Filing Issues CA Conformity CA Non-Conformity CA Credits FTB

CPE Credits Available

4 CPE
4
Taxation

Things to Know About This Course

Course Level

  • Update

Intended Audience

CPAs, CRTPs and other California Tax Preparers

Provider

Western CPE

Purchase This Course

  • MSCPA Member

    $ 116 116
    Join
  • MSCPA Non-Member

    $ 133 133
    Your Price

Please login to register.