Focus on what counts

CalCPA Education Foundation Cannabis Industry Virtual Symposium - Federal and California Income Tax Update

Aug 7, 2020
Robert (Bob) Cohen


Friday, August 7, 2020  8:00 AM - 3:35 PM ET (5:00 AM - 12:35 PM PT)


Virtual Symposium

Cannabis Advisory Services Partner Robert Cohen will be speaking during the "Cannabis Industry Virtual Symposium," hosted by the California Society of CPAs (CalCPA) Education Foundation.  

Federal and California Income Tax Update

  • Internal Revenue Code Section 471(c) and Treasury Regulations 1.471-11 related to inventory costs
  • Richmond Patients Group v. Commissioner tax court case related to Internal Revenue Code Section 280E
  • Harborside appeal
  • COVID-19 related items, including PPP, EIDL and Main Street Loan programs, Federal and California payroll and sales tax deferrals, and unemployment benefits
  • TCJA and cannabis
  • Consolidated tax returns and 280E
  • Engagement letter riders for cannabis engagement letters

Click the button below to register through CalCPA to attend this event.

Robert Cohen, CPA
Partner, Cannabis Advisory Services Practice