Checkpoint Learning

Course Detail

Form 1120 - A Practical Guide  

CATEGORY: Taxation
Online & Mobile
28 CPE Credits

This program offers practical analysis and expert guidance on a myriad of issues that often face preparers of the domestic corporate income tax return, Form 1120. The material has been organized and arranged in a format that is comparable to Pages 1 through 5 of Form 1120, with an expanded discussion of those areas that are covered by more detailed forms that are typically filed with the basic form. The material also is designed to reinforce understanding of the conceptual framework of the corporate income tax scheme and to go beyond the mechanical aspects of compliance. The text discusses certain provisions of the Internal Revenue Code of 1986 (IRC), including amendments made by numerous subsequent tax acts, including the Small Business and Work Opportunity Tax Act of 2007 (SBWOTA), the Economic Stimulus Act of 2008, the Emergency Economic Stabilization Act of 2008 (EESA), the American Recovery and Reinvestment Act of 2009 (ARRA), the Worker, Homeownership, and Business Assistance Act of 2009 (WHBAA), the Small Business Jobs Act of 2010 (SBJA), the Tax Relief, Unemployment Insurance Reauthorization, and Job Creation of 2010 (2010 Tax Relief Act), the American Tax Relief Act of 2012 (ATRA), the Tax Increase Prevention Act of 2014 (TIPA), and the Protecting Americans from Tax Hikes Act of 2015 (PATH).

Add to Cart         Preview


Accreditation Information

Learning objectives

Course outline