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Introduction to Schedule M-3: Part III: Compliance and Reporting Issues

Course Syllabus
INTRODUCTION AND OVERVIEW
Compliance and Reporting Issues
  12:31Overview of M3 Part II
  12:41Lines 11 - 13 Meals & Ent, Fines, Judgments,Penalties, and Lines 19-20 Charitable Contributions
  13:3421 Limits/Carry. 22 DPA Deduction. 31 Depreciation. 32 Bad Debts. 33 Corp. Owned Life Ins. 37 Other Expense Deduction
  7:5138 Total Exp Deduction. Tax Insight. Deferred Tax Asset Current/Non Current. Net Cap Loss. Deferred Tax Liability
CONCLUSION
  12:53Course Summary and Other Lines
Continuous Play
  1:01:164 Corporate Tax Filing Schedule M-3: Part III Compliance and Reporting Issues
SUPPORTING MATERIALS
  PDFSlides: Schedule M-3: Part III: Compliance and Reporting Issues
  PDFSchedule M-3: Part III: Compliance and Reporting Issues Glossary/Index
REVIEW & TEST
  quizREVIEW QUESTIONS
 examFINAL EXAM