- NY Credits : 1.0
- TX Credits : 1.0
- CFP Credits : 0.5
- IRS Enrolled Agent Credits : Federal Tax/Tax Related Matters - 1.0
Checkpoint Learning
Course Detail
This course considers the difference between non-separately stated and separately stated income items and looks at the computation of net ordinary income from trade or business activities.
This intermediate level course is most appropriate for the professional with detailed knowledge in S corporation taxation who may be at a mid-level position within an organization with operational or supervisory responsibilities, or both.
By proceeding to the examination, you acknowledge and confirm that you have completed the required coursework.
Included with subscription(s):
Form 1120-S - Requirements and Qualifications
This course considers the definition of an S corporation and compares the advantages and d...
$49
2 credits
Online and Mobile Courses
Form 1120-S - Distributions
This course explains the basics of S corporation distributions, including the two differen...
$29
1 credits
Online and Mobile Courses
Form 1120-S - Taxes and Payments
This course focuses on the corporate level taxes to which an S corporation may be subject,...
$49
2 credits
Online and Mobile Courses
Form 1040 - Income and Other Taxes
This program focuses on the calculation of tax on an individual income tax return, includi...
$69
3 credits
Online and Mobile Courses
Form 1120-S - Tax Compliance Issues
This course considers the filing requirements (e.g., deadlines) associated with Form 1120-...
$29
1 credits
Online and Mobile Courses
Form 1120-S - Distributions
This course explains the basics of S corporation distributions, including the two differen...
$29
1 credits
Online and Mobile Courses
Form 1120-S - Requirements and Qualifications
This course considers the definition of an S corporation and compares the advantages and d...
$49
2 credits
Online and Mobile Courses
Form 1120-S - Balance Sheets, Schedules M-1, M-2, and M-3
This course explores the balance sheet, the reconciliation of income per books with income...
$29
1 credits
Online and Mobile Courses