Preparing C Corporation Tax Returns for New Staff and Para-Professionals Webinar

Dec 13
9:00 - 5:00 p.m.

Online

8-Tax
CPE Credits

This course is a great foundation to introduce new preparers to tax rules related to business returns. The course provides new staff coverage of tax areas affecting all business entities, providing staff training which they may carry to other business entity returns. Such business tax topics include the sale of assets used in any trade or business (Form 4797), depreciation (Form 4562), deductible vs. non-deductible items, and the basics of uniform capitalization. The objective of this course is to train new staff accountants, data processing employees, para-professionals, and bookkeepers to prepare a complicated federal corporate income tax return. It is a hands-on, practical course in filling out most tax forms, with extra emphasis on form changes due to new tax law.
Highlights

Develop an understanding of basic preparation principles which affect all business entities
Learn in detail about the preparation of a Form 1120, and Schedule M-1
Understand the proper treatment of trial balance entries into Form 1120

Registration

PICPA Member: $239
Nonmember: $339

More Information

Course No. PCTR-2019-01-WEBNR-347-01 Level: Basic

Prerequisites: None

Notes
This webinar is hosted by PICPA's partner, Surgent CPE. After registering, you will receive an email from Surgent CPE with the log-in information.