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
Instructors
Greg White
Greg White, CPA, taught for 14 years as an adjunct professor for Golden Gate University. He’s admitted to practice before the United States Tax Court. He is a founder and shareholder, in WGN PS in Seattle, WA. He has been named a Top 50 IRS Representation Practitioner in the U.S. by CPA Magazine and has taught for a number of professional organizations. Greg enjoys the technical side of tax, but also likes to have fun in class.
Barbara Weltman
Barbara Weltman, JD, has written extensively on a wide variety of tax, small business, and financial planning matters for both professionals and the general public. The Wall Street Journal called her “the guru of small business taxes.” She is the author of a number of self-study programs for CCH. She is publisher of Big Ideas for Small Business® and Idea of the Day® found at www.BigIdeasForSmallBusiness.com and is a guest blogger for the SCORE and many other sites. Ms. Weltman is a graduate of Brooklyn Law School.