Tax Minimization Strategies When Computing Corporate Tax Exp

This course covers the computation of corporate taxable expense.

4.00 (3 reviews)
Udemy
platform
English
language
Taxes
category
Tax Minimization Strategies When Computing Corporate Tax Exp
30
students
1.5 hours
content
Jan 2018
last update
$59.99
regular price

What you will learn

Explore the compliance issues relating to the filing of a corporate tax return, including the requirement to reconcile financial and taxable income on Schedule M-1

Explore how to compute corporate estimated tax payments

Recognize the importance of the Effective Tax Rate versus the Statutory Tax Rate and what strategies can be employed to reduce the effective tax rate below the statutory tax rate

Recognize the importance of the Domestic Production Activities Deduction

Recognize the importance of the various Business Tax Credits

Description

This course covers the computation of corporate taxable expense, including corporate tax compliance issues and the computation of the corporate tax expense.

We also look at items that may reduce the effective tax rate including Domestic Production Activities Deduction and various business tax credits.


Learning Objectives

  • Explore the compliance issues relating to the filing of a corporate tax return, including the requirement to reconcile financial and taxable income on Schedule M-1

  • Explore how to compute corporate estimated tax payments

  • Recognize the importance of the Effective Tax Rate versus the Statutory Tax Rate and what strategies can be employed to reduce the effective tax rate below the statutory tax rate

  • Recognize the importance of the Domestic Production Activities Deduction

  • Recognize the importance of the various Business Tax Credits

Content

Introduction

Introduction
Form 1120 Overview
Form 1120 Continued
Computing the Effective Tax Rate
Major Business Tax Credits
Major Business Tax Credits Continued
Other Tax Credits
Other Tax Credits Continued
Health Insurance Tax Credit for Small Employers

Supporting Materials

Slides: Tax Minimization Strategies When Computing Corporate Tax Expense
Tax Minimization Strategies When Computing Corporate Tax Expense Glossary/Index

Review and Test

Review Questions
FINAL EXAM

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1350342
udemy ID
9/14/2017
course created date
8/24/2020
course indexed date
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