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Cost Capitalization A-Z 415
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Diving into the preparation of corporate income taxes requires a shift in mindset from individual tax preparation and compliance. There is no crossover of concepts, rules, forms or schedules. Learn about the concepts and tools you need to support your clients or business, including capitalization, depreciation, carry backs and other tax issues involving corporations and Form 1120 preparation.

8/10/2015
When: 8/10/2015
9:30 am. - 5:00 pm.
Where: Webcast / Webninar
Contact: April Deneault
801-834-6634
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Diving into the preparation of corporate income taxes requires a shift in mindset from individual tax preparation and compliance. There is no crossover of concepts, rules, forms or schedules. Learn about the concepts and tools you need to support your clients or business, including capitalization, depreciation, carrybacks and other tax issues involving corporations and Form 1120 preparation. Also, understand a practical spreadsheet approach that allows you to efficiently and effectively manage book vs. tax differences (M-1 or M-3 items). Plus, you'll cover recent tax law changes and delve into a complex corporate return case study, including self-review tips.

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