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Corporate Income Tax Return Fundamentals Webinar

CPE

When
Dec. 13
9:30 a.m. - 5:00 p.m.

CPE Credits
8-Tax

Details

 Pricing

PICPA Member: $245 | Nonmember: $345


 More Information

Course No.
4181143D
Level
Basic
Prerequisites
None.
Note

This webinar is hosted by PICPA's partner, The California Society of CPAs. After registering, you will receive an email from the California Society with the log-in information.

Description

  • Understand new tax law and possible opportunities with clients.
  • Identify substantive tax issues involving regular corporations.
  • Recognize and identify book to tax differences.
  • Recognize gains and losses, Form 4797 and Secs. 1231, 1239, 1245, 1250 and 291.
  • Determine a workpaper format and approach to efficiently prepare corporate Form 1120.
  • Identify major corporate tax forms, including Form 1120 and related schedules.
  • Outline necessary steps to complete a complex sample corporate Form 1120, including workpapers and schedules.
  • Review case studay and how presented in return.

Highlights

  • Corporate structure entity choice comparisons
  • Form 1120 and Schedule M-1 or M-3
  • Items for book-tax differences
  • Tax accounting methods
  • Uniform capitalization rules, overview
  • Minor discussion on depreciation: capitalization, gain, loss and recapture
  • Carrybacks, carryforwards and credit
  • AMT and ACE adjustments
  • Case Study and presentation in return


Speaker(s)

George Shewchuk, CPA is with Raimondo Pettit Group and has over 25 years of experience in complex tax matters dealing with corporations, partnerships, LLCs, trusts, exempt organizations and individuals. He frequently speaks on a variety of business entity and real estate taxation issues to attorneys, accountants, bankers and real estate professionals. Shewchuk is a graduate of San Diego State University and has a master’s degree in taxation from Golden Gate University. He is a member of the AICPA and CalCPA.


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