State Ramifications of the Tax Cut and Jobs Act Webinar

Sep 27
11:30 - 7:00 p.m.

Online

8-Tax
CPE Credits

  • Learn about the status of conformity of the states to TCJA
  • Understand the ramifications to your client of both state conformity and non-conformity
  • Understand the process of making special elections on the California tax return
  • Review the impact on basis computations of non-conformity
  • Understand California AMT (not repealed for corporations)
  • Review provisions to which California automatically conforms.
     

Highlights

California did not conform to the tax changes made by TCJA which means that the state return will have massive adjustments.  This seminar will walk you through the status of conformity in California and several other states.  We will review all of the provisions of TCJA with a focus on the state tax ramifications.   The format will include case studies which highlight surprising results.

Formerly titled Conformity, California and the Tax Cuts and Jobs Act

Registration

PICPA Member: $245
Nonmember: $345

More Information

Course No. 4193802B

Level: Overview

Prerequisites: None

Speaker(s)

Kathleen Wright

California Society of CPAs