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Form 1120 - Taxes and Credits  

CATEGORY: Taxation
COURSE ID: CP12TC, VERSION 3.00
(18)
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5 CPE Credits

Once the income and expenses of the corporation have been computed, the corporation determines its taxable income and income tax before credits. The corporate income tax is computed on Schedule J of Form 1120. This program examines the line items of Schedule J that determine total taxes, such as controlled group information, the regular corporate income tax, the alternative minimum tax, the assorted tax credits a corporation may be eligible to claim, as well as other taxes that may apply, including the accumulated earnings tax, the personal holding company tax, and recapture taxes.

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