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Corporate Tax Filing: Schedule M-3: Part Iii

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      Author: Delcan   |   02 December 2022   |   : 0

Corporate Tax Filing: Schedule M-3: Part Iii
Last updated 9/2020
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 348.10 MB | Duration: 1h 0m

This course covers the Schedule M-3, Part III filing and reporting requirements.

What you'll learn
Recognize the four column reporting format for reconciling book income to taxable income.
Discover how to report common book-tax expense/deduction differences.
Identify how to report other expense/deduction items with differences on line 37.
Identify how to reconcile Part II, line 30 net income (loss) with financial income reported on line 11, Part I and with taxable income reported on line 28, form 1120.

Requirements
No Advanced Preparation or Prerequisites are needed for this course. However, it is recommended to take the other courses in the series prior to completing this one.

https://www.udemy.com/course/corporate-tax-filing-schedule-m-3-part-iii-compliance-reporting-issues/

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