Corporate Income Tax Return Fundamentals Webinar

CPE

When
Dec. 7
9:30 a.m. - 5:00 p.m.

CPE Credits
8-Tax

Details

 Pricing

PICPA Member: $245 | Nonmember: $345


 More Information

Course No.
4171143D
Level
Basic
Prerequisites
None.
Note
The log-in instructions will be sent by the California Society of CPAs at least one day before the webinar.

Description

  • 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.

Highlights

  • Corporate structure
  • Form 1120 and Schedule M-1 or M-3
  • Items for book-tax differences
  • Tax accounting methods
  • Uniform capitalization rules
  • Depreciation: capitalization, gain, loss and recapture
  • Carrybacks, carryforwards and credit
  • AMT and ACE adjustments


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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