Print Page   |   Contact Us   |   Sign In   |   Join
Looking for Hidden Benefits: Federal and State Tax Incentives (4153007D)
View Registrations Tell a Friend About This EventTell a Friend
 

"Learn about recent developments in available federal and state credits, including how to qualify, factors affecting how the credits can be used and how to ensure that the credits claimed by your client will be protected upon audit. We'll also discuss new credits available under the Affordable Care Act, new developments with the extension of certain benefits by Congress and California's new economic development program. "

1/4/2016
When: 1/4/2016
9:30 AM - 5:00 PM
Where: Webcast/Webinar
Presenter: Kathleen K. Wright, JD, LLM, CPA
Contact: April Deneault
801-834-6634


Online registration is closed.
« Go to Upcoming Event List  

Learn about recent developments in available federal and state credits, including how to qualify, factors affecting how the credits can be used and how to ensure that the credits claimed by your client will be protected upon audit.
We'll also discuss new credits available under the Affordable Care Act, new developments with the extension of  certain benefits by Congress and California's new economic development program.



Objectives:



    Identify tax incentives that apply to your clients.
    Recognize tax credits that can be used as financing tools.
    Identify the new geographic incentive areas in California.
    Identify developments in the research credit for federal and state purposes.
    Determine benefits available to individuals and employers under the Affordable Care Act in 2014. 
 

  
   

Major Subjects:



Federal issues:

    Employers health care credits
    Premium Assistance Refundable Credit
    Energy credits
    General business credit
    Work Opportunity Tax Credit
    Research credit
    Small Employer Pension Plan Startup Costs Credit

California issues:

    Economic development program
    Sales and use tax partial exemption
    Hiring credit
    California Competes incentive
    Research credit
    Film credit

Other incentives for small employers
     

   ‚Äč         

Designed For:

CPAs, attorneys and controllers who want to expand the tax planning aspect of their practice for clients and employers. 

Prerequisite:   None

Advanced Prep:  None

Speaker: Kathleen K. Wright, JD, LLM, CPA

Vendor: CalCPA

Field of Study:   Taxes

Level:  Overview

CPE Credit: 8 Hours

Acronym:  BFSTI

 

Registration Fees:

Members: $275

Nonmembers: $375

 

Meet the Speaker:

Kathleen K. Wright, JD, CPA,MBA,  LLM (Taxation), is a professor of accounting in the Graduate Tax Program at California State University Fullerton. She has a private tax practice focusing on personal and small business tax planning dealing primarily with California state issues. Ms. Wright has been awarded the Education Foundation's  Instructor of the Year Award, the Outstanding Course Materials award and the Award for Meritorious Service. She is also the author of numerous articles on State and Local Tax issues which have been published in The Tax Lawyer (the SALT edition), The Tax Adviser (published by AICPA), the Journal of State Taxation (published by CCH) and State Tax Notes (published by Tax Analysts) where she serves as a California Correspondent. She is also the author of the California Income Tax Manual 2009 edition published by Commerce Clearing House.

Membership Management Software Powered by YourMembership.com®  ::  Legal