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: January 9, 2019
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 .