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Federal Income Taxation of Marijuana Businesses (4152994A)
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With at least two states Colorado and Washington having legalized marijuana sales and many more, including California, allowing medical marijuana sales, CPAs and industry professionals need to stay current on the evolving federal income tax and other applicable tax laws to best serve their clients.

10/30/2015
When: 10/30/2015
12:00 PM - 2:00 PM
Where: Webcast/Webinar
Presenter: DAVID J. CLARK, JD, CPA
Contact: April Deneault
801-834-6634


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With at least two states Colorado and Washington having legalized marijuana sales and many more, including California, allowing medical marijuana sales, CPAs and industry professionals need to stay current on the evolving federal income tax and other applicable tax laws to best serve their clients.
 

Objectives:

Identify the primary legal and tax changes affecting businesses
Determine the effects of correctly reporting marijuana sales for federal income tax purposes.

 

Major Subjects:

Income taxability
Restrictions on expense deductibility
Application of capitalization rules
Ethical and non-tax legal constraints

 

Designed For:

CPAs and financial professionals in public practice and industry who advise clients and business.
 

Prerequisite: None

Advanced Prep: None

  

Speaker: DAVID J. CLARK, JD, CPA

Vendor: CalCPA

Field of Study: Tax

Level:  Overview

CPE Credit: 2 hours

Acronym: FTMB

 

Registration Fees:

Members: $70

Nonmembers: $94

 

Meet the Speaker:

DAVID J. CLARK, JD, CPA David Clark has extensive experience in all facets of tax law with particular emphasis in real estate, family-owned businesses, and complex estate and trust arrangements. His clients appreciate his depth of understanding of the Internal Revenue Code and his practical approach to structuring complex transactions. During Mr. Clark's nine years at Arthur Andersen & Co., his largest clients were closely held corporations involved in the real estate industry, their shareholders, related entities and family members. Since leaving Arthur Andersen & Co., he has been involved in a number of projects inside and outside the United States for both private and governmental employers. Mr. Clark is a Commissioner from California to the National Conference of Commissioners on Uniform State Laws (NCCUSL), also known as the Uniform Law Commission (ULC). He is active in the American Bar Association (ABA) Section of Taxation. He is currently a partner in the Novato CPA firm of Boerio, Clark & Associates CPAs, LLP.

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