Course Information

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1120 Preparation and Planning 3: Deductions (2017 Edition)
Author: Sidney Kess and Barbara Weltman

Description:
This course provides a refresher on the preparation of corporate income tax returns for 2016. It is designed to orient the practitioner with the latest changes in the field of taxation. This is the third in a series of courses on Form 1120 preparation. All of the courses in this series have been fully updated to reflect recent legislative changes. It will provide participants with a solid foundation in preparing corporate income tax returns. Upon completing this course, you should be able to: Identify deductions on Form 1120; Detail the information on Form 1125-E; Figure corporate net operating losses

Course Details:
Price:  {$item_price}
Field of Study:  Taxes
Prerequisites:  1120 Preparation and Planning 2: Income
Level:  Basic
Course was last updated on:  08/13/2020
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Technical Requirements:
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Credit Available For: Units
CPE 5.00 CPE
Enrolled Agent (Accepted by the IRS) 5.00 CPE
QAS 5.00 CPE

Note: Recommended CPE credit is based on a 50-minute hour. Participants earning credits for states that require self-study to be based on a 100-minute hour will receive half the recommended CPE credits for successful completion of this course.

Since Continuing Professional Education requirements vary from state to state and are subject to change without notice, please contact your state board of accountancy for information on your CPE requirements and the applicability of this course to meet those specifications.