Webcast
California Business Tax Hazards: 10 Strategies for Out-of-State Practitioners
Out-of-state guidance on California's business tax requirements and compliance obligations.
$98.00
Webcasts are available for viewing Monday – Saturday, 8am – 8pm ET.
Without FlexCast, you must start with enough time to finish. (1 Hr/Credit)
Secure Transaction CPE Credits
2 Credits: Taxes
Course Level
Basic
Format
Webcast
Course Description
The “California Business Tax Hazards: 10 Strategies for Out-of-State Practitioners” course provides tax professionals with an in-depth understanding of the unique complexities of doing business in California. Designed specifically for out-of-state practitioners, this course will guide you through the critical tax requirements and compliance obligations when handling business clients operating within the state. You will explore strategies to navigate California’s intricate tax landscape, avoid common pitfalls, and ensure compliance with the state’s rigorous standards.
Learning Objectives
Upon successful completion of this course, participants will be able to:
- Understand the requirements for doing business in California and how they apply to out-of-state entities.
- Identify when and how to register as a foreign business entity in California.
- Navigate the tax obligations for limited liability companies (LLCs), including annual, minimum, franchise, and pass-through entity taxes.
- Comprehend California’s mandatory e-filing requirements and apply them to relevant business filings.
- Implement strategies to manage penalties, seek penalty relief, and use MyFTB for businesses efficiently.
Course Specifics
WC1824398164
September 17, 2024
None
None
Compliance Information
CTEC Course Number: 2071-CE-2063
CTEC State Credits: 2
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.
Meet The Experts
Karen Brosi, CFP, EA, has an extensive California tax practice, advising clients in individual tax and family wealth planning, specializing in complex individual income tax matters and all types of securities transactions. Her background as a CFP and as a tax preparer for the wealthy makes her particularly effective in the tax and financial planning arenas. Karen teaches tax professionals how to avoid tax minefields with her extensive planning checklists and practical tips. Besides being one of the most prominent California tax update instructors, she’s a favorite interviewee on radio, television, and in print media, such as Bloomberg Businessweek. Karen’s powerful real-life …
Related Courses
-
Taxes
The Life Cycle of a Revocable Living Trust
Alice Orzechowski, CPA, CMA, EA
Webcast
Credits: 2 $98.00 -
Taxes
Rental Properties, with Deep Dive into Short-term Rentals
A.J. Reynolds, EA Webcast
Credits: 2 $98.00 -
Taxes
Cryptocurrency Client Concerns
Shehan Chandrasekera, CPA& Sharon Kreider, CPA Webcast
Credits: 1 $66.00