On-Demand
Federal and California Tax Update for Businesses and Estates (No CPE)
Overview
Did you miss this year's Titans of Tax Tour? Now's your chance to get all the updates on your own time.
Our comprehensive course covers all the major tax-related areas, from C and S corporations to partnerships, exempt organizations, estates, trusts and more. With our easy-to-follow guidance on IRS and FTB regulations, plus due diligence considerations for compliance and planning, you'll be ahead of the curve with this year’s most significant tax law changes.
Course materials summarize each critical development, and the e-Book provides links to the full text of source documents discussed during the program and additional developments. Materials include helpful charts and a table with links to all federal tax regulations and IRS rulings.
Note: This is the companion course to Federal and California Tax Update for Individuals.
Product Code
1000002182
Format
Online Self-Study
Intended Audience
CPAs, tax professionals, financial professionals and attorneys.
NASBA Field of Study
Taxes
Prerequisites
General Taxation knowledge.
Major Subjects
- New law provisions and guidance and new tax forms affecting business entities, tax-exempts and estates and trusts with emphasis on details of relevant energy and research credits, loss limitation and other changes from the Inflation Reduction Act of 2022.
- 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, sourcing and tax matters relevant to a remote workforce.
- Expiring provisions.