- NY Credits : 5.0
- TX Credits : 5.0
- IRS Enrolled Agent Credits : Federal Tax/Tax Related Matters - 5.0
Checkpoint Learning
Course Detail
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, and the American Rescue Plan Act of 2021. 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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