Register Online - Add to Cart
Product ID: 388338EAU
Credit & Course Provided by:

Corporate Tax Update

OnDemand Webinar (88 minutes)

Are you an accountant who serves corporate clients? Are you an accountant working for a corporation in a tax capacity? In either case, you should not miss this OnDemand Webinar which will be a complete and thorough corporate update covering a wide range of corporate tax topics. The course will cover rulings, regulations and court cases affecting the tax liability of C corporations. After attending this OnDemand Webinar you will be completely up-to-date on new developments in corporate taxation in both the accurate preparation of corporate tax returns and in short and long term planning.


Lewis Taub, CPA, RSM McGladrey


New Rules With Regard to the Utilization of Net Operating Losses

Current Developments in the Deduction of Sales Bases Royalties

New Rules With Regard to Depreciation Deductions for Capital Investments

Obtaining an Ordinary Deduction for the Investments in a Subsidiary

Courts Case and Regulations With Regard to the Six Year Statute of Limitations

Changes in the Procedure for Applying for a Change of Accounting Method

Unraveling the Mysteries Behind Properly Completing Schedule M-3, Reconciliation From Book to Tax Income

Rulings With Regard to the 'Economic Substance Doctrine'

Changes in the Calculation of the Credit for Research and Development

Rules With Regard to Reporting Uncertain Tax Positions

New Deductions With Regard to Start-Up Costs

Benefits to Eligible Small Businesses With Regard to Tax Credits

Benefits to Investors of Investing in Eligible Small Businesses