Reporting and Compliance for Book-Tax Differences Course Series

Continuing Education Credits
Click or touch a Credit for more information
CPA
9 CPE
CPD-IES8
9 Hours
CMA
9 CPE
CIA
9 CPE
CRMA
9 CPE

Certified Public Accountant

Continuing Education Credit:
9 CPE Credit
Field of Study:
Taxes
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Illumeo is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

NASBA Sponsor Number: 109504
State of New York Sponsor Number: 002746
State of Texas Sponsor Number: 009890
In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour.
More information about CPA CPE Credits
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Chartered Accountant (IES8 CPD)

Continuing Education Credit:
9 Hour
Field of Study:
Taxes
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Development accreditation has final authority on the acceptance of individual courses for CPD-IES8 credit.
More information about CPD-IES8 Hours
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Certified Management Accountant

Continuing Education Credit:
9 CPE Credit
Field of Study:
Taxes
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
More information about CMA CPE Credits
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Certified Internal Auditor

Continuing Education Credit:
9 CPE Credit
Field of Study:
Specific business topics such as finance and others
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Internal Auditor (CIA) CPE program.
More information about CIA CPE Credits
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Certification in Risk Management Assurance

Continuing Education Credit:
9 CPE Credit
Field of Study:
Other activities contributing to professional competence
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
Registry of CPE Providers Seal

Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Risk Management Assurance (CRMA) CPE program.
More information about CRMA CPE Credits
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Instructor for this course
  Course Overview CPE
Course Syllabus
Schedule M-1 Disclosure of Book-Tax Differences...
  Schedule M-1 Disclosure of Book-Tax Differences after 20171:25:05
  REVIEW QUESTION:Schedule M-1 Disclosure of Book-Tax Differences after 2017quiz
Corporate Tax Filing Schedule M-3, Part I ...
  Corporate Tax Filing Schedule M-3, Part I Compliance and Reporting Issues 55:24
  REVIEW QUESTION:Corporate Tax Filing: Schedule M-3: Part I: Compliance and Reporting Issuesquiz
Corporate Tax Filing Schedule M-3: Part II ...
  Corporate Tax Filing Schedule M-3: Part II Compliance and Reporting Issues 1:04:12
  REVIEW QUESTION:Corporate Tax Filing: Schedule M-3: Part II: Compliance and Reporting Issuesquiz
Corporate Tax Filing Schedule M-3: Part III ...
  Corporate Tax Filing Schedule M-3: Part III Compliance and Reporting Issues 1:01:16
  REVIEW QUESTION:Corporate Tax Filing: Schedule M-3: Part III: Compliance and Reporting Issuesquiz
Corporate Tax Filing Schedule M-3: Additional ...
  Corporate Tax Filing Schedule M-3: Additional Reporting in Parts II and III47:58
  REVIEW QUESTION:Corporate Tax Filing: Schedule M-3: Additional Reporting in Parts II and IIIquiz
Corporate Tax Filing Schedule M-3: Reporting ...
  Corporate Tax Filing Schedule M-3: Reporting Requirements for a Consolidated Group1:01:14
  REVIEW QUESTION:Corporate Tax Filing: Schedule M-3: Reporting Requirements for a Consolidated Groupquiz
Uncertain Tax Positions: Tax Reporting Requirement
  Uncertain Tax Positions: Tax Reporting Requirements after 20171:25:22
  REVIEW QUESTION:Uncertain Tax Positions: Tax Reporting Requirements after 2017quiz
Supporting Materials
  Reporting and Compliance for Book-Tax Differences Course SeriesZIP
REVEW AND TEST
 FINAL EXAMexam