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Preparing C Corporation Tax Returns for New Staff and Para-Professionals (PCTR)

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Live Webinar SELECT STARTING AT $219 (3 dates)

Credits: 8

Qualifies For: IRS CPE CTEC

Instructor(s): Dennis Benvie, MS, CPA

$219

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Self-Study SELECT STARTING AT $150 (On Demand)

Downloadable PDF

Credits: 10

Qualifies For: IRS CPE

$150

Textbook

Credits: 10

Qualifies For: IRS CPE

$165
  • It was an awesome course. I have recommended it to a couple of CPA friends.

    - A Surgent Customer

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.

Preparing C Corporation Tax Returns for New Staff and Para-Professionals (PCTR)

  • Customer Rating
  • Field of Study
    Taxes
  • Level
    Basic
  • Credits
    8
  • Qualifies for

    IRS CPE

Overview

Major Topics:

  • Preparation by hand of a reasonably complicated Form 1120 U.S. corporate income tax return from trial balance to completed return
  • The importance of Schedule M-1, including many adjustments in reconciling book income to tax income, and items preparation staff may look for on all business returns
  • The current rules regarding depreciation deductions, including the expensing elections of §179, the first-year requirements of §168, the standard MACRS depreciation rules, plus the overall limitations on luxury automobiles
  • Methods of accounting -- Application and choices
  • In-depth analysis of Form 4797 dealing with the sale of business property and depreciation recapture
  • Deductible expenses -- including rules on meals and entertainment
  • Computation of tax liability, including alternative minimum tax
  • Overview of many common business deductions; which are deductible and which are M-1 items?
  • How to practically handle uniform capitalization and inventory accounting for a small manufacturing concern
  • The manufacturers deduction for domestic production, including small business safe harbors
  • And much more

Learning Objectives

  • Develop an understanding of basic preparation principles which affect all business entities
  • Learn in detail about the preparation of a Form 1120, and Schedule M-1
  • Understand the proper treatment of trial balance entries into Form 1120

Designed for:

Prerequisite:

Advanced Preparation:

  • It was an awesome course. I have recommended it to a couple of CPA friends.

    - A Surgent Customer

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.
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