Introduction to C Corporation Tax Returns for New Preparers and Paraprofessionals

Course Information

Title:	Introduction to C Corporation Tax Returns for New Preparers and Paraprofessionals
Category:	Taxation
Field of Study:	Taxes
Course Code:	M326
CPE Credits:	10.0
Price:	69.95

Description

Description:

For new staff accountants, data processing employees, paraprofessionals, and bookkeepers, this hands-on and practical course provides a great introduction to business return preparation and related tax rules affecting all business entities. Topics covered include an overview of uniform capitalization; which items are and are not deductible; Form 4562 (depreciation); Form 4797 (sale of assets used in a trade or business; and how new tax legislation affects these and other business tax forms. Upon completing this course, these staffers will be prepared to tackle complicated federal corporate income tax returns.

Delivery Method: Online Interactive Self Study

Level: Basic

Prerequisites: None

Advanced Preparation: None

Course Details

Category: Taxation

Field of Study: Taxes

Passing Score: 70%

Technical Details: Taxation is a technical field of study for all states

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Objectives

Objectives:

Prepare a detailed Form 1120, including Schedule M-1 and properly treated trial balance entries
Understand basic preparation principles that affect all business entities

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Profession

NASBA: Yes

QAS: Yes

CPA: Suitable for all CPAs

IRS: IRS credit for Enrolled Agents

Profession Identifiers: CPA, EA