Tax Minimization Strategies When Computing Corporate Tax Exp
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Brief Introduction
This course covers the computation of corporate taxable expense.Description
This course covers the computation of corporate taxable expense, including corporate tax compliance issues and the computation of the corporate tax expense.
We also look at items that may reduce the effective tax rate including Domestic Production Activities Deduction and various business tax credits.
Learning Objectives
Explore the compliance issues relating to the filing of a corporate tax return, including the requirement to reconcile financial and taxable income on Schedule M-1
Explore how to compute corporate estimated tax payments
Recognize the importance of the Effective Tax Rate versus the Statutory Tax Rate and what strategies can be employed to reduce the effective tax rate below the statutory tax rate
Recognize the importance of the Domestic Production Activities Deduction
Recognize the importance of the various Business Tax Credits
Requirements
- Requirements
- No Advanced Preparation or Prerequisites are needed for this course. However, it is recommended to take the other courses in the series prior to completing this one.
Tax Minimization Strategies When Computing Corporate Tax Exp
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This course covers the computation of corporate taxable expense. Learning Objectives Explore how to compute corporate estimated tax payments Recognize the importance of the Domestic Production Activities Deduction...
Tax Minimization Strategies When Computing Corporate Alterna
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This course covers the corporate Alternative Minimum Tax (AMT) and includes a description of its computation. In this course you learn:...
Tax Minimization Strategies When Computing Corporate Taxable
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This course covers the computation of corporate taxable income. This course covers the computation of corporate taxable income, including: 1231 and Sec....
