[click to return to the previous page]

Corporate Income Tax Refresher Course Part 4: Form 1120 Tax and Payments (2005 Edition)

Sidney Kess and Barbara Weltman

This is the fourth 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 tax and payments 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:

  • figuring the tax
  • alternative minimum tax
  • ACE adjustment
  • tax credits
  • tax payments
Course Details
Price:  $40.00
Field of Study:  Taxation
Prerequisites:  Corporate Income Tax Refresher Course Part 3: Form 1120 Deductions (2005 Edition)
Level:  Basic
Course was last updated on:  10/22/04
[click to buy this course]
Library:

Technical Requirements:
To view and print downloadable content files available in this program, you will need Adobe Acrobat Reader. You can download the free Reader plugin at Adobe's website by clicking on the icon below, then following the instructions for installation on your computer.
[click to download acrobat reader]

This course makes use of Macromedia Flash and requires the Flash plugin. To test if your browser already has the proper Flash support installed, click here to view a test file. If you cannot see the image, please visit the Macromedia Flash website to download the latest version of the free Flash plugin for your browser.
Credit Available For: Units
CPE 2 CPE
QAS 2 CPE
CFP® (Accepted by the CFP Board) 2 CPE
Enrolled Agent (Accepted by the IRS) 2 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: Eunice C. submitted on 08/30/2005
good review
[click to buy this course]