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1120 Preparation and Planning 5: Tax and Payments (2024 Edition) (Currently Unavailable)

CPE Credit:	1 hour for CPAs 1 hour Federal Tax Related for EAs and OTRPs 1 hour Federal Tax Law for CTEC

Per the IRS Education Provider Standards this course must be COMPLETED by 12/31/2027 to receive credits. NOTE: Go to My Professional Profile in your CCH CPELink account settings to ensure your name, and PTIN number; matches your PTIN card

This on-demand course provides a refresher on the preparation of corporate income tax returns for 2023. It is designed to orient the practitioner with the latest changes in the field of taxation. This is the fourth in a series on Form 1120 preparation, focusing on tax and payments. It will provide participants with a solid foundation in preparing corporate income tax returns. All of the courses in this series have been fully updated to reflect recent legislative changes.

Publication Date: February 2024

Designed For
Tax Practitioners

Topics Covered

Regular Tax
Tax Credits
Other Taxes and Tax Payments

Learning Objectives

Recognize how to compute the regular tax
Identify tax credits
Identify additional taxes
Recognize how to compute the final tax bill and determine whether taxes are owed or a refund is due

Level
Basic

Instructional Method
Self-Study

NASBA Field of Study
Taxes (1 hour)

Program Prerequisites
None

Advance Preparation
None

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