2014 is a transitional year as California tax incentives from the 1980's are replaced with new programs.
Are you ready? The California Enterprise Zone tax credit was replaced by new legislation that took effect in 2014. This on-demand webinar will address technical issues relevant to tax preparers and CFOs surrounding the phase out and the new incentive programs available to businesses in California. Key considerations for capturing unclaimed Enterprise Zone benefits and participating in the new programs will be addressed. Audience members will gain a firm grasp of the manufacturing sales tax exemption, New Employment Credit and California Competes Tax Credit.
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Agenda
Enterprise Zone Credit
- Phase out
- Qualified Activities
- Technical Tax Issues
Audit Controversies
- Gray Areas
- Nonprecedential Examples
- Precedential Examples
2014 Onward
- New Employment Credit
- California Competes Tax Credit
- Sales Tax Exemption
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More Program Information
Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Credits
OnDemand Course
This course was last revised on June 11, 2014.
Call 1-866-352-9540 for further credit information.
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
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More Program Information
Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Faculty
Jason C. Melillo, CPA
KBKG
- Principal and Employment Tax Credit practice leader at KBKG
- For more than 10 years, he has worked with numerous companies and CPAs on tax saving programs such as Enterprise Zones, Cost Segregation, R&D tax credits and Green Building Tax Incentives
- Frequent lecturer to large organizations such as the California Society of CPAs, American Institute of CPAs, and the California Society of CPAs Statewide Management Consulting Services and MAP Committees
- Chaired the California Society Real Estate Conference several times and is a frequent speaker on the topic of cost segregation the American Institute of Certified Public Accountants (AICPA) national conferences in addition to state CPA societies
- Degree in finance and business economics, University of Southern California
- Can be contacted at [email protected]
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More Program Information
Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
All of your training, right here at Lorman.
Pay once and get a full year of unlimited training in any format, any time!
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Questions? Call 877-296-2169 to speak with a real person.
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