Pass-Through Entity State Tax Elections: Federal State and Local Tax Limit (SALT) Workaround
10:00 AM to 12:00 PM
Cost: Member: $40 / Non-Member: $70
Wednesday, June 8, 2022

Speaker: Jane Ryder, EA, CPA
2 Federal Update Hours
IRS: 18QC1-U-01655-22-O
CTEC: 1000-CE-5063

Location:

Online Meeting via Zoom
This will be Zoom Meeting. Once you register and pay, the Zoom link will be provided in your confirmation email for you to log in at the designated meeting time. Zoom does require registration before entering the meeting.

Description: 

This course will explain the latest information of the new state passthrough entity tax credits available for the federal SALT workarounds. We'll focus on California in our examples and we'll also discuss other states legislation and the SALT workarounds available from other states. We'll review which entities and partners, shareholders, or LLC members which may participate and which entities may participate. Also, the federal tax savings available from participating these state credits, the timing of the payments, and other compliance matters and strategies related to the credits.

Presenter:

Jane Ryder, EA, CPA
Jane Ryder, EA, CPA has been providing tax preparation, accounting services, and tax collection resolution services since 1980. She runs her San Diego CPA firm and writes and speaks on many income tax, business compliance and accounting topics. Jane has a business centric practice, preparing and consulting on tax, accounting, and compliance matters for Corporations, S-corporations, LLC’s, Partnerships, and Trusts. She also specializes in IRS and state agencies collection problems, payment plans, audit representation, audit appeals, offers in compromise, and other compliance related issues. She earned a BS in Business Administration (Accounting) from SDSU and is currently licensed with the California State Board of Accountancy and admitted to practice before the the Internal Revenue Service as an Enrolled Agent.

Cancellation and Refund Policy for Meeting Purchase:
Written webinar cancellations will be accepted up to three (3) business days before the course begins for a full refund. Please email your request to [email protected]. No refunds will be given if cancellation notice is received later than three (3) business days before the course begins, or for no-show registrants.

This presentation has been designed to meet the requirements of the Return Preparer Office, the California State Board of Accountancy; and the California Tax Education Council including code 31 of Federal Regulations10.6 (g). This does not constitute an endorsement by these groups. A listing of additional requirements to renew tax preparer registration may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA. 95812- 2890, or phone CTEC at (877) 850-2832, or on the Internet at www.ctec.org.