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Using a combination of humor and examples, this course reviews tax developments that affect 2012 return preparation and 2012 tax planning for corporate and other business taxpayers. The course also reviews the major areas of corporate and business taxation to fine tune practitioners for tax season. For 2012, there will be a segment on the tax consequences of the purchase and sale of a partnership interest with a supporting 10-page outline.
Please note that you must submit your PTIN number to the CPE course administrator on the day you attend the course or send it to email@example.com within five days of the course to receive credit.
The course materials include:
A review of corporate and other business income taxation including: