Preparing California Income Tax Returns for Businesses
This course will be an overview of:
- The California economy and income tax structure
- Calculating California taxable income using federal income and applicable state adjustments
- Calculating the California state apportionment factor
- How to accurately prepare California tax forms for both corporate and pass-through entities
- How to use California state tax instructions to accurately prepare a business tax return
- The filing requirements for different entities and which forms to use when filing a business income tax return in California
Course Instructors
Skye Moench holds a masters degree in tax accounting from Brigham Young University and worked for Ernst & Young Tax in Salt Lake City, Utah for five years before leaving to pursue professional triathlon. Skye now provides tax consulting and compliance services independently while traveling the world training and competing at the top level in long-course triathlon.
Preparing California Income Tax Returns for Businesses
This course will be an overview of:
- The California economy and income tax structure
- Calculating California taxable income using federal income and applicable state adjustments
- Calculating the California state apportionment factor
- How to accurately prepare California tax forms for both corporate and pass-through entities
- How to use California state tax instructions to accurately prepare a business tax return
- The filing requirements for different entities and which forms to use when filing a business income tax return in California
A Becker Professional Education is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Becker Professional Education Sponsor I.D. Numbers NASBA: 107294, New York: 002087, New Jersey: 20CE00226700, Texas: 009580, Ohio: CPE.186, Illinois 158.002405, Pennsylvania: PX177823