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Corporate Income Tax Refresher Course Part 3: Form 1120 Deductions (2005 Edition)

Sidney Kess and Barbara Weltman

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, including the most significant changes from the American Jobs Creation Act of 2004.

This course provides step-by-step instructions for completing the deductions section of the 2004 Form 1120. It alerts practitioners to planning opportunities presented by recent legislation and provides numerous tax-saving suggestions and compliance advice.

Important practical pointers and observations are integrated to help practitioners maximize planning opportunities and avoid potential problems.

Specifically, this course reviews: 2004 tax form changes; latest legislative and regulatory changes effective this year; employee compensation; repairs and maintenance; bad debts; rents; taxes and licenses; interest; charitable contributions; depreciation; amortization; depletion; advertising; pension, profit-sharing and other plans; employee benefit; programs; other deductions; net operating loss; and special deductions.
Course Details
Price:  $75.00
Field of Study:  Taxation
Prerequisites:  Corporate Income Tax Refresher Course Part 2: Form 1120 Income (2005 Edition)
Level:  Update
Course was last updated on:  10/22/04
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Library:

Technical Requirements:
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Credit Available For: Units
CPE 5 CPE
QAS 5 CPE
CFP® (Accepted by the CFP Board) 5 CPE
Enrolled Agent (Accepted by the IRS) 5 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.

User Reviews
Reviewer: Christine L. R. submitted on 12/13/2005
convenience.
Reviewer: Denice H. submitted on 05/31/2005
Convenience.....relevence based on what I need.
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