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This course covers the computation of corporate taxable expense, including corporate tax compliance issues and the computation of the corporate tax expense.
We also look at items that may reduce the effective tax rate including Domestic Production Activities Deduction and various business tax credits.
Course Series
This course is included in the following series:
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
- Explore how to compute corporate estimated tax payments
- Recognize the importance of the Effective Tax Rate versus the Statutory Tax Rate and what strategies can be employed to reduce the effective tax rate below the statutory tax rate
- Recognize the importance of the Domestic Production Activities Deduction
- Recognize the importance of the various Business Tax Credits
Last updated/reviewed: November 27, 2019
8 Reviews (43 ratings)Reviews
Adam Robbins CPA, J.D., LL.M.
(Director of Tax at TouchTunes Interactive Networks)
One of the Review Questions still says the extended filing due date is September 15th rather than October 15th ... not sure if that is something you would update.
Anonymous
(Dir of Finance & Controller)
I don't know how, but Cherie Hennig manages to make learning tax bearable. I truly thank you for that!
Anonymous
(Accountant II)
What you would expect for a foundation level course. The questions proved to be a nice refresher.
Anonymous
(Consultant)
This course is packed with useful information on tax credits.
Daniel Rodriguez
(Not Provided at Daniel Rodriguez)
Really good. great overview on the healthcare issues.
Kirit Kapadia
( at Kirit KapadiaCPA)
Need more study time to really review various credits
Anonymous
(CPA, CFE, CGMA)
Great course on corporate taxes.
Anonymous
(Tax Accountant)
Very knowledgeable!
Prerequisites
Course Complexity: Intermediate
No Advanced Preparation or Prerequisites are needed 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 .