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Corporate Income Tax Refresher Course Part 1: Introduction to Form 1120 (2005 Edition)

Sidney Kess and Barbara Weltman

This is the first 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 many significant changes from the American Jobs Creation Act of 2004.

This first course provides an overview of the filing requirements for the 2004 Form 1120, and instructions for completing the general information portion of the return. Important practical pointers and observations are integrated to help practitioners maximize planning opportunities and avoid potential problems.

Specifically, this course reviews: the nature of the return; the role of the preparer; filing requirements; due dates and extensions; requirements for consolidated returns, personal holding companies and personal service corporations; accounting methods; tax year requirements and Schedule K.
Course Details
Price:  $40.00
Field of Study:  Taxation
Prerequisites:  None
Level:  Basic
Course was last updated on:  10/21/04
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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: Scott S. submitted on 10/08/2005
Content was excellant.
Reviewer: Piao S. submitted on 09/15/2005
use of forms
Reviewer: Robbie L. submitted on 08/01/2005
See 2A above.
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