Checkpoint Learning

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Corporate Tax Update  

CATEGORY: Taxation
  Online & Mobile
5 CPE Credits
Level: Update

This course covers the latest in tax legislation, regulations, and rules as they affect corporations including tax legislation covered by the CARES Act of 2020, Consolidated Appropriations Act, 2021, the American Rescue Plan Act of 2021, and the Inflation Reduction Act of 2022. Chapter 1 reviews corporate income taxes, net operating loss provisions, and tax credits. Chapter 2 discusses distributions and capital gains and losses. Chapter 3 covers depreciation and amortization. Finally, chapter 4 reviews several business deductions. This update course provides a general review of new developments in corporate taxation. This course is most appropriate for the professional with a background in this topic who is interested in keeping current in this area.

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