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Surgent's Preparing C Corporation Tax Returns for New Staff and Para-Professionals (PCTR)

 Wed, 11/14/2018 from 9:00 am to 5:00 pm
 Online
 
8.0
19 / 2-60940
Registration Status: CLOSED -- Please contact the VSCPA at [email protected] or (800) 733-8272 for availability.
Price
$239.00 Regular Registration
Designed For:

Develop an understanding of basic preparation principles which affect all business entities Learn in detail about the preparation of a Form 1120, and Schedule M-1 Understand the proper treatment of trial balance entries into Form 1120

Prerequisite:

None

This course is a great foundation to introduce new preparers to tax rules related to business returns. The course provides new staff coverage of tax areas affecting all business entities, providing staff training which they may carry to other business entity returns. Such business tax topics include the sale of assets used in any trade or business (Form 4797), depreciation (Form 4562), deductible vs. non-deductible items, and the basics of uniform capitalization. The objective of this course is to train new staff accountants, data processing employees, para-professionals, and bookkeepers to prepare a complicated federal corporate income tax return. It is a hands-on, practical course in filling out most tax forms, with extra emphasis on form changes due to new tax law.

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

Related Events

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.