Tax Topics for California Corporate Tax Course

This course for California corporate taxes provides the coverage and relevant tax regulations in an accessible, complete and accurate manner as it it pertains to California taxes at a more advanced level and certification for the required California state specific training for CTEC licensing.

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Upon completion of this California corporate tax course, we will send you professional certificate of completion. In our effort to meet and support the new requirements of the California tax education and efforts to improve tax education, we want you to consider other courses offered by our tax school. Tax professionals who study well and successfully complete the program for this California advanced tax course diligently will be able to prepare California tax returns at more advanced level with confidence.

This program provides 15 hours of California specific tax education. Total education hours provided are 15 hours California tax education for the initial certification requirement (or 5 hours for the California continuing education requirement).

To Register

List of Subjects                                                                                                                                             Exams are cumulative

     
    Name of Subject                                                
     
Highlights of 2013 Changes
Part I Tax Rate Schedules and Tables
Part II Return Preparation Guide
Part III Personal Income Tax
     
Chapter 1 Imposition of Tax, Rates, Exemptions, Returns
Chapter 1A Credits
Chapter 2 Gross Income
     
Chapter 3   Deductions
     
Chapter 4   Accounting Methods and Bases, Inventories
     
Chapter 5   Sales and Exchanges, Gain or Loss, Basis
     
Chapter 6   Estates and Trusts, Partnerships
     
Chapter 7   Administration, Deficiencies, Refunds
Chapter 8 Imposition of Tax, Rates, Exemptions, Returns
     
Chapter 9   Gross Income
     
Chapter 10   Deductions
     
Chapter 11   Accounting Methods and Bases, Inventories
     
Chapter 12   Sales and Exchanges, Gain or Loss, Basis
     
Mid-Term    
     
Chapter 13   Allocation and Apportionment
     
Chapter 14   Administration, Deficiencies, Refunds
     
Chapter 15   Sales and Use Taxes
     
Chapter 16   Death Taxes
     
Chapter 17   Property Taxes
     
Chapter 18   Unemployment Insurance Tax
     
Chapter 19   Other State Taxes
     
Chapter 20   California Resources
     
Chapter 21   Fees and Taxes
     
Chapter 22   Unclaimed Property
     
    Ethics At Work
     
Final    
     
   

 

Evaluation (Please fill one out).

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Revised: 05/20/14