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1120 Preparation and Planning 5: Estimated Taxes and Special Topics (2007 Edition)

Sidney Kess and Barbara Weltman

This course provides an overview of 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:  $24.00
Field of Study:  Taxes
Prerequisites:  None
Level:  Basic
CTEC course number:  1075-CE-8585
Course was last updated on:  12/27/06
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Library:

Technical Requirements:
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Credit Available For: Units
CPE 2 CPE
QAS 2 CPE
Enrolled Agent (Accepted by the IRS) 2 CPE
CTEC Federal 2 CE

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.

CCH has been approved by the California Tax Education Council to offer courses that provide federal and state credit towards the annual "continuing education" requirement imposed by the State of California. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.

User Reviews
Reviewer: GLENN H. submitted on 03/08/2008
GOOD COURSE
Reviewer: Sunny W. submitted on 04/03/2007
basic Estimated tax rules in organized well
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