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Corporate Income Tax Refresher Course Part 2: Form 1120 Income (2006 Edition)

Sidney Kess and Barbara Weltman

The second course in this series guides you through preparation of the income portion of the 2005 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:

  • 2005 tax form changes
  • latest legislative and regulatory changes effective this year
  • UNICAP rules
  • inventories
  • gross income
  • dividends
  • interest
  • capital gain net income
  • net gain or loss from Form 4797
  • other income
  • Schedules M-1 and M-2
Course Details
Price:  $55.00
Field of Study:  Taxes
Prerequisites:  Corporate Income Tax Refresher Course Part 1: Introduction to Form 1120 (2006 Edition)
Level:  Basic
CTEC course number:  1075-CE-1424
Course was last updated on:  11/14/05
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Technical Requirements:
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Credit Available For: Units
CPE 3 CPE
QAS 3 CPE
CFP® (Accepted by the CFP Board) 3 CPE
Enrolled Agent (Accepted by the IRS) 3 CPE
CTEC Federal 1 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: Rashi G. submitted on 07/24/2008
Detail
Reviewer: William P. submitted on 01/11/2008
good info
Reviewer: William P. submitted on 01/11/2008
good info
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