State and Federal Tax: Liquidations and Dissolutions WEBAST

Friday, September 17 8:00am - 11:30am PDT

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4.0 Credits

Member Price $149.00

Non-Member Price $199.00

Overview

After 2020 you may find that you have a significant number of clients that have had to “go out of business.” Learn how to prepare the final tax return for a business. Understand the unique concepts that apply when you are filing the final return. Find out how dissolution now works and what is meant by an administrative dissolution. Learn about all of the tax (and non-tax) details that must be taken care of before a business can close its doors.

Highlights

Understand how to file the final state and federal tax return. Review all of the tasks which must be completed before a business can close. Understand the state process of dissolution and administrative dissolution. Learn how to handle suspended corporations

Prerequisites

None.

Designed For

CPAs, Business Owners and Attorneys.

Objectives

Filing final Federal and state tax returns. Be prepared for unique adjustments. The dissolution process for corporations and shareholders. Dissolution process for flow-through entities and owners. Suspended corporations. Who does what in the liquidation process?

Preparation

None.

Notice

None.

Leader(s):

Leaders

Kathleen Wright

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.

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Non-Member Price $199.00

Member Price $149.00