Corporate Tax Update
INTRODUCTION
It provides an overview of various corporate income tax issues including the impact of the most recent legislation. Corporate topics include accounting periods and methods, gross income, allowable deductions, ordinary and necessary expenses, depreciation, and business tax credits. This course is comprehensive with authoritative references, examples, rules, limitations and exceptions. This course has been updated for the Tax Cuts and Jobs Act. This course is most beneficial to professionals new to corporation taxation who may be at the staff or entry level in organization but also for a seasoned professional with limited exposure to corporate taxation. This course aims to provide an update on recent pertinent corporate income tax changes that will either take effect soon
Tax issues for companies are becoming more challenging. As they embrace the global marketplace, and authorities look more closely at tax legislation and collection, skilled advice is needed. Corporate Tax unpacks complex issues to deliver up-to-date, specialized knowledge.
Learning objectives
- identify the tax rules related to accounting periods and methods;
- recognize the tax rules as they relate to business expenses;
Ideal for accountants and finance professionals needing a high-level overview of any important changes and updates that apply to the world of business, personal and corporate tax.