Checkpoint Learning

Course Detail

Overview of 2021 Corporate Taxation  

CATEGORY: Taxation
  Online & Mobile
7 CPE Credits
Level: Overview

The course provides an overview of various corporate income tax issues including the impact of the most recent legislation. Corporate topics include accounting periods and methods, gross income, allowable deductions, ordinary and necessary expenses, depreciation, and business tax credits. This course is comprehensive with authoritative references, examples, rules, limitations and exceptions. This course has been updated for the Tax Cuts and Jobs Act. This course is most beneficial to professionals new to corporation taxation who may be at the staff or entry level in organization but also for a seasoned professional with limited exposure to corporate taxation.

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