Checkpoint Learning

Course Detail

C Corporations - General Business Tax Credit  

CATEGORY: Taxation
  Online & Mobile
1 CPE Credits

This course presents an in-depth review of the general business tax credit and the credit for increasing research activities, including identifying the various credits that comprise the general business credit, calculating the allowable general business tax credit as well as any carryover, and discerning the tax treatment for research and experimental expenditures paid or incurred for tax years beginning before January 1, 2022 and after December 31, 2021. This intermediate level course is most appropriate for the professional with detailed knowledge in C corporation taxation or the professional seeking to expand his or her knowledge base and may be at a mid-level position within an organization with operational or supervisory responsibilities, or both.

Add to Cart         Preview

Accreditation Information

Learning objectives

Course outline