more
Cherie Hennig, Professor
This former IRS revenue agent is now an author and Professor, teaching tax courses at the University of North Carolina, Wilmington, Florida International, Colorado State, the University of South Florida, and Virginia Tech
This instructor has 22 courses »To Access This Course:
This course covers the computation of corporate taxable expense, including:
- Corporate tax compliance issues
- Computation of the corporate tax expense including new taxes on large and multinational corporations
- Computation of the effective tax rate after the 2017 tax act
- Understanding and determining when to take advantage of various Business Tax Credits
Learning Objectives
- Explore the compliance issues relating to the filing of a corporate tax return, including the requirement to reconcile financial and taxable income on Schedule M-1, including the computation of corporate estimated tax payments
- Explore how to compute the Effective Tax Rate versus the Statutory Tax Rate and what strategies can be employed to reduce the effective tax rate
- Explore the scope and importance of the most significant business tax credits
- Explore the various business tax credits available to businesses
- Explore how to take advantage of the Health Insurance Tax Credit for Small Employers
Last updated/reviewed: November 8, 2020
3 Reviews (21 ratings)Reviews
Madeline Ashbrook
(Tax Consultant at True Partners Consulting)
Fulfills objectives as outlined by instructor. However, some of the information is dated, for example, the due dates of corporate returns have been changed since instructor recorded course.
Inna Shmukler
(Controller at Fornetix LLC)
A lot of useful information. Part of the course has some repetition from the course "Computing Corporate Taxable Income".
Anonymous
(Finance and Accounting Consultant)
This course is a comprehensive overview of the guidance with helpful slides and examples.
Prerequisites
Course Complexity: Advanced
No advanced preparation or prerequisites are required for this course. However, it is recommended to take the other courses in the series prior to completing this one.
Education Provider Information
Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact:
For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to .