- 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):
Quarterly Tax Update Spring 2024
The Corporate Transparency Act (CTA) enacted rules for reporting of beneficial ownership i...
$59
2 credits
Online and Mobile Courses
Hot Tax Topics for Small Business Clients
Operating a small business as a corporation can have tax advantages and tax disadvantages....
$89
5 credits
Online and Mobile Courses
Business Interest Expense Limitation Rules - Section 163(j)
This course discusses business interest deduction rules as it applies to business taxpayer...
$49
2 credits
Online and Mobile Courses
Corporate Life Cycle - Key Tax and Legal Issues from Formation to Liquidation
This course offers a comprehensive overview of the corporate life cycle, covering key lega...
$79
4 credits
Online and Mobile Courses
C Corporations-Accounting for Special Income and Deduction Items
Benefit from a review of the basics of gross income inclusions and exclusions as well as s...
$89
5 credits
Online and Mobile Courses
Business Interest Expense Limitation Rules - Section 163(j)
This course discusses business interest deduction rules as it applies to business taxpayer...
$49
2 credits
Online and Mobile Courses
Consolidated Tax Returns - Calculating Income
This course introduces the computation of taxable income for the purpose of filing a conso...
$69
3 credits
Online and Mobile Courses
Asset Basis and Depreciation for Taxes
This course presents the concepts of determining the original cost basis of property, plus...
$49
2 credits
Online and Mobile Courses