1120 Preparation and Planning Series (2025 Edition)
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 one- hour CPE course provides a refresher on the preparation of corporate income tax returns, an overview of the elements of Form 1120, and key requirements and selections. The course reflects the extensive changes effective for 2024 that were made by legislation, court cases, and IRS pronouncements. These changes impact 2024 tax year returns that are filed during the 2025 filing season and refund opportunities for earlier years; as well as point the way to strategic planning in 2025 and beyond. This course brings the tax preparer "up-to-speed" in preparing 2024 tax returns for the 2025 filing season.
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 course provides a refresher on the preparation of corporate income tax returns. It is the second in a series of courses on Form 1120 preparation, focusing on income. The course reflects the extensive changes effective for 2024 that were made by legislation, court cases, and IRS pronouncements. These changes impact 2024 tax year returns that will be filed during the 2025 filing season and refund opportunities for earlier years; as well as point the way to strategic planning in 2025 and beyond. This course brings the tax preparer "up-to-speed" in preparing 2024 tax returns for the 2025 filing season.
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 course provides a refresher on the preparation of corporate income tax returns. This is the third in a series on Form 1120 preparation, focusing on deductions.
The course reflects the extensive changes effective for 2024 that were made by legislation, court cases, and IRS pronouncements. These changes impact 2024 tax year returns that will be filed during the 2025 filing season and refund opportunities for earlier years; as well as point the way to strategic planning in 2025 and beyond. This course brings the tax preparer "up-to-speed" in preparing 2024 tax returns for the 2025 filing season.
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 course provides a refresher on the preparation of corporate income tax returns. This is the fourth in a series of courses on Form 1120 preparation, focusing on certain deductions.
The course reflects the extensive changes effective for 2024 that were made by legislation, court cases, and IRS pronouncements. These changes impact 2024 tax year returns that will be filed during the 2025 filing season and refund opportunities for earlier years; as well as point the way to strategic planning in 2025 and beyond. This course brings the tax preparer "up-to-speed" in preparing 2024 tax returns for the 2025 filing season.
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 course provides a refresher on the preparation of corporate income tax returns . This is the fifth in a series on Form 1120 preparation, focusing on tax and payments. The course reflects the extensive changes effective for 2024 that were made by legislation, court cases, and IRS pronouncements. These changes impact 2024 tax year returns that will be filed during the 2025 filing season and refund opportunities for earlier years; as well as point the way to strategic planning in 2025 and beyond. This course brings the tax preparer "up-to-speed" in preparing 2024 tax returns for the 2025 filing season.
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 is the sixth in a series on Form 1120, focusing on estimated taxes and special topics or situations. This course provides a refresher on the preparation of corporate income tax returns.
The course reflects the extensive changes effective for 2024 that were made by legislation, court cases, and IRS pronouncements. These changes impact 2024 tax year returns that will be filed during the 2025 filing season and refund opportunities for earlier years; as well as point the way to strategic planning in 2025 and beyond. This course brings the tax preparer "up-to-speed" in preparing 2024 tax returns for the 2025 filing season.
Total: 6 courses (9 CPE hours)
