Corporate Taxation: Fundamentals, Compliance, and Filing Essentials
Author: Spidell Publishing, LLC
Electronic version only
This course provides a fundamental overview of the taxation of C corporations, making it ideal for learners new to corporate tax concepts. Participants will gain a solid understanding of the structure of C corporations, the tax implications of double taxation, and the basics of corporate tax filing. Key topics include getting acquainted with Form 1120, special tax considerations for C corporations, and a basic overview of consolidated tax returns. By the end of this course, participants will be equipped with the foundational knowledge to navigate C corporation tax concepts and compliance processes.
With this three-hour course, you will:
- Get a 52-page PDF document
- Explain the basic components of a C Corporation return
- Calculate taxable income for C Corporations on Form 1120
- Identify and describe special tax considerations commonly seen on corporate tax returns
| Designation | CPE Hours |
|---|---|
| CPA | 3 Taxes |
| EA | 3 Federal Tax |
| CRTP (CTEC) | 3 Federal Tax |
| Attorney | 2.5 General MCLE/Tax Specialization |
Course level: Basic
A familiarization with federal taxation of business entities.
Want to order by phone? Call us at: (800) 277-2257
This self-study is designed to meet the requirements for the specified number of hours of continuing education. This self-study has been designed to meet the requirements of the IRS Return Preparer Office; including sections 10.6 and 10.9 of Department of Treasury’s Circular No. 230 (Provider No. CRA7E); the California State Board of Accountancy; the California Bar Association; and the California Tax Education Council. This does not constitute an endorsement by these groups. The state boards of accountancy have final authority on the acceptance of individual courses for CPE credit. For more information regarding administrative policies such as complaints or refunds, contact Spidell Publishing at (800) 277-2257. Spidell Publishing, LLC has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to renew tax preparer registration may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA 95812-2890, or phone at 877-850-2832, or on the internet at www.CTEC.org.
Spidell Publishing, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. This self-study is designed to meet the requirements for 4 hours of continuing education for the California Board of Accountancy. Basic Level. Field of Study: Taxes. Delivery Method: Self-Study. For more information regarding administrative policies, such as complaints or refunds, contact Spidell Publishing at (800) 277-2257. General understanding of federal income taxation is required.
