Tax Practice and Procedures for California CPAs

Course Details

Date

Friday, October 22, 2021

9:00am – 4:30pm (Registration: 8:30am)

Location

Online

Field of Study

Taxation

CPE Credit

8 hours CPE credit

Level of Knowledge

Overview

Vendor

CalCPA

Prerequisites

None.

Description

Gain practical knowledge of practices and procedures of the IRS and FTB, from rulings to collections to criminal enforcement, with specific references to statutes and regulations. Learn techniques to better represent your clients before the IRS and FTB. Ensure they don't overstep their authority or fail to act in accordance with their procedures.

Highlights

  • IRS and FTB administrative structure.
  • IRS and FTB authority to obtain records from taxpayers, tax clients and third parties.
  • Consequences of noncompliance.
  • IRS procedures: Determining, reviewing, litigating and collecting tax deficiencies.
  • Roles of the Examination, Appeals, Collection and Criminal Enforcement divisions, and corresponding FTB operations.

Objectives

  • Identify all of the individual income tax series 1040 and basic schedules and know when each form is used.
  • Learn the correct federal tax treatment of various advanced individual income tax topics.
  • Calculate the total tax liability of an individual taxpayer with several advanced individual complications.
  • Reinforce concepts through the use of basic quick case studies.

Designed For

CPAs, accounting staff, partners and tax practitioners.

Registration for this course has passed.

Course Pricing

WYOCPA Member Fee
$289.00

Non-Member Fee
$389.00

Your Price
$389.00

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