Webcast: Fundamentals of the Corporate Income Tax Return

Diving into the preparation of corporate income taxes requires a shift in mindset from individual tax preparation and compliance. There is no crossover of concepts, rules, forms or schedules; so if you are new to corporate tax or have been out of the game for a while, this comprehensive course will provide you with the tools you need to support your clients or business.  Learn substantive tax issues involving corporations and Form 1120 preparation, including a practical spreadsheet approach that allows you to efficiently and effectively manage book vs. tax differences (M-1 or M-3 items). Plus, you'll cover recent tax law changes and delve into a complex corporate return case study.