California Business Credits (Completed)
Date: Friday, October 17, 2025
Instructor: Jane Ryder
| Begin Time: |
9:00am Pacific Time
10:00am Mountain Time
11:00am Central Time
12:00pm Eastern Time |
| CPE Credit: |
2 hours for CPAs
2 hours Federal Tax Related for EAs and OTRPs
2 hours California Tax for CTEC |
|
NOTE: Go to My Professional Profile in your CCH CPELink account settings to ensure your name, and PTIN number; matches your PTIN card
This course covers several California credits for businesses including the California Competes Tax Credit and grant, cannabis credits, the New Employee Credit, motion picture credits, credits for food donations, R & D, PTET and more. We'll discuss credit eligibility, net tax savings, carryover credits, credit applications and credit reservations applicable to each credit. Plus, California differences for similar federal credits such as R & D, low- income housing credit, etc.
Topics Covered
- California business credits
- R & D Credit
- Low-income housing credits
- PTET elective credits
Learning Objectives
- Determine which California credits may be available for specific taxpayers
- Understand common components of CA credits, applications & credit reservations
- Understand CA attributes of similar federal credits to accurately calculate each credit
- Correctly report the CA PTET elective credit for maximum tax savings
- Correctly report California credits similar to federal credits, such as R & D and low-income housing credits
Level
Basic
Instructional Method
Group: Internet-based
NASBA Field of Study
Taxes (2 hours)
Program Prerequisites
None
Advance Preparation
None
