- NY Credits : 5.0
- TX Credits : 5.0
- CFP Credits : 2.5
- IRS Enrolled Agent Credits : Federal Tax/Tax Related Matters - 5.0
Checkpoint Learning
Course Detail
This course covers the latest in tax legislation, regulations, and rules as they affect corporations. Chapter 1 reviews corporate income taxes, net operating loss provisions, and the general business tax credits. Chapter 2 discusses distributions and capital gains and losses. Chapter 3 covers depreciation and amortization. Finally, chapter 4 reviews several business deductions. This updated course provides a general review of new developments in corporate taxation. This course is most appropriate for the professional with a background in this topic who is interested in keeping current in this area.
By proceeding to the examination, you acknowledge and confirm that you have completed the required coursework.
Included with subscription(s):
Capital Gains and Losses - Delayed or Nonrecognized Transactions and Special Situations
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Accounting for Partnerships
Russ Madray, CPA reviews the accounting for partnerships including the bonus and goodwill ...
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ASU 2016-14, Nonprofit Financial Statements
Troy Manning, CPA reviews the history to nonprofit financial statement presentation as wel...
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An Introduction to Real Estate Investment Trusts
Real Estate Investment Trusts (REITs) are a vehicle to make an investment in real estate a...
$29
1 credits
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