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Surgent's Preparing C Corporation Tax Returns for New Staff and Paraprofessionals

 Various
 
8.0
Registration is Open
Member Price
$279.00 Regular Registration
Your Price
$293.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Wed, 08/27/2025 from 9:00 am to 5:00 pm
 Tue, 09/16/2025 from 9:00 am to 5:00 pm
 Wed, 12/03/2025 from 10:00 am to 6:00 pm
 Thu, 12/18/2025 from 9:00 am to 5:00 pm
 Tue, 12/30/2025 from 10:00 am to 6:00 pm
 Wed, 01/14/2026 from 10:00 am to 6:00 pm
 Currently available
 Currently available
Designed For:

New staff and paraprofessionals involved in return preparation

Prerequisite:

None

This course is a great foundation to introduce new preparers to tax rules related to business returns. The course covers tax areas affecting all business entities, providing a solid basis for staff to handle business entity returns. Such business tax topics include the sale of assets used in a trade or business (Form 4797), depreciation (Form 4562), deductible and nondeductible items, and the basics of uniform capitalization. The objective of this course is to train new staff accountants, data processing employees, paraprofessionals, and bookkeepers to prepare complicated federal corporate income tax returns. It is a hands-on and practical course, with extra emphasis on changes to forms under new tax law.

Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Basic

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by Surgent McCoy.

Objectives

  • Understand basic preparation principles that affect all business entities
  • Prepare a detailed Form 1120, including Schedule M-1
  • Apply proper treatment of trial balance entries on Form 1120

Speakers

Advanced Preparation

None

Vendor

The Virginia Society of CPAs (VSCPA) 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 final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.