- NY Credits : 3.0
- TX Credits : 3.0
- IRS Enrolled Agent Credits : Federal Tax/Tax Related Matters - 3.0
Checkpoint Learning
Course Detail
This course provides a fundamental overview of the taxation of C corporations, making it ideal for learners new to corporate tax concepts. Participants will gain a solid understanding of the structure of C corporations, the tax implications of double taxation, and the basics of corporate tax filing. Key topics include getting acquainted with Form 1120, special tax considerations for C corporations, and a basic overview of consolidated tax returns. By the end of this course, participants will be equipped with the foundational knowledge to navigate C corporation tax concepts and compliance processes.
This basic-level course is most beneficial to professionals new to corporate tax who may be at the staff or entry level in an organization and for an experienced professional with limited exposure to this topic but needs to start developing an awareness of the issues.
Included with subscription(s):
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...
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4 credits
Online and Mobile Courses
Avoiding the Pitfalls of Form 1099
Forms 1099 are a vital part of IRS matching and should be taken seriously. Because tax for...
$29
1 credits
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Form 990 - Unrelated Business Income and Form 990-T
Tax-exempt organizations have federal tax and legal rules largely different from those tha...
$69
3 credits
Online and Mobile Courses
Form 990 - Tax-Exempt Status and the Core Form
Tax-exempt organizations have federal tax and legal rules largely different from those tha...
$79
4 credits
Online and Mobile Courses