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Corporate Income Tax Refresher Course Part 5: Form 1120 Estimated Taxes and Special Topics (2005 Edition)

Sidney Kess and Barbara Weltman

This is the fifth 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 reviews estimated tax payments and special tax planning rules for corporations. 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:

  • general rules for figuring the estimated tax
  • required payments to avoid penalties
  • making estimated tax payments and obtaining quick refunds
  • estimated tax payment strategies
  • passive activity rules
  • accumulated earnings penalty
  • multiple corporations
  • other tax returns for certain corporations
Course Details
Price:  $40.00
Field of Study:  Taxation
Prerequisites:  Corporate Income Tax Refresher Course Part 4: Form 1120 Tax and Payments (2005 Edition)
Level:  Basic
Course was last updated on:  10/26/04
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Library:

Technical Requirements:
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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 update.
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