CPA Continuing Education Class: Corporate Income Tax Return Fundamentals

Preparing corporate income taxes requires a shift in mindset from individual tax preparation and compliance. Learn the concepts and tools necessary to support clients or businesses. Key topics include capitalization, depreciation, carrybacks and major book to tax issues involving corporations and Form 1120 preparation. Examine practical spreadsheet approaches that allow practitioners to efficiently and effectively manage book vs. tax differences (M-1 or M-3 items). Cover the impact of new tax law changes with ideas for client consideration. Additionally, dive into a complex corporate return case study, including discussion of identifying book to tax differences as well as self-review tips. Discuss certain elections and a brief overview of mergers and acquisition issues. Focused on concepts with the presentation in the return, not how to input in return.

When: January 31st, 2022 @ 9am – 4:30pm

Where: ASCPA Learning Center
ASCPA Live Online Webcast
(602) 252-4144

For more information about this event, please click here



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