1120 Preparation and Planning: Deductions (Currently Unavailable)

Author: Barbara Weltman, Sidney Kess

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.

Publication Date: November 2016

Designed For
Tax practitioners.

Topics Covered

• Refresher on the preparation of corporate income tax returns for 2016
• Orient the practitioner with the latest changes in the field of taxation
• Provide a solid foundation in preparing corporate income tax returns

Learning Objectives

• Identify deductions on Form 1120
• Detail the information on Form 1125-E
• Figure corporate net operating losses

Level
Basic

Instructional Method
Self-Study

NASBA Field of Study
Taxes (5 hours)

Program Prerequisites
None

Advance Preparation
None