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CPE Self-Study
Corporate Income Tax Workshop (Video Course)
NASBA FIELD OF STUDY
Taxes
LEVEL
Intermediate
CPE CREDITS
Video: 7.0
Updated with the Tax Cuts and Jobs Act of 2017 (TCJA), this course offers you a look at the most recent tax laws and other developments affecting C corporations, S corporations, and other business entities, including limited liability companies.

PFP and Tax Section Members qualify for an additional 10% discount!

When you log into this website with your AICPA member user account, the section/credential discount will be automatically applied during checkout. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or service@aicpa.org.

CPE On-Demand
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Supported Operating Systems:

  • Macintosh OS X 10.10 to present
  • Windows 7 to present

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  • Google Chrome
  • Microsoft Internet Explorer
  • Mozilla Firefox

Required Browser Plug-ins:

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Product details

Key Topics

  • Tax Cuts and Jobs Act of 2017 (TCJA)
  • IRS Audit Issues and Audit Rates
  • TCJA Impact on International Taxation
  • TCJA Impact on Interest Expense Limitations
  • Tangible Property regulations
  • Automatic Consent Procedures
  • Capital Gains and Losses
  • Section 1231 Gains and Losses
  • Other Property Dispositions
  • Section 179 and Bonus Depreciation
  • Employee Benefit Plans
  • Fringe Benefits Review
  • S Corporation update on Shareholder Basis and reasonable compensation
  • Tax Rates and Tax Credits
  • Estimated Taxes and Penalties

Learning Objectives

  • Apply the latest changes when preparing federal income tax returns.
  • Advise clients on new developments and tax−saving ideas.

Get the advantage.

Moderated by Sidney Kess, a recipient of the AICPA's Gold Medal Award for Distinguished Service to the Accounting Profession, this online video course offers you useful tax planning strategies and an opportunity to hear about the latest major developments affecting corporate return preparation.

A great compliment to the Corporate Income Tax Workshop, this video course is offered as a streaming online video and features real−life examples to help you apply what you've learned.

This video course is a great compliment to the 1040 Tax Return Workshop.

Ratings and reviews
Author(s)

Barbara Weltman, JD

Publisher

American Institute of CPAs

The American Institute of CPAs (AICPA) is the world’s largest member association representing the CPA profession, with more than 418,000 members in 143 countries, and a history of serving the public interest since 1887. AICPA members represent many areas of practice, including business and industry, public practice, government, education and consulting.

The AICPA sets ethical standards for the profession and U.S. auditing standards for private companies, nonprofit organizations, federal, state and local governments. It develops and grades the Uniform CPA Examination, and offers specialized credentials for qualified professionals who concentrate on personal financial planning; forensic accounting; business valuation; and information management and technology assurance. With The Chartered Institute of Management Accountants (CIMA), it offers the Chartered Global Management Accountant (CGMA) designation, which sets the global benchmark for quality and recognition in management accounting.

The AICPA and CIMA also make up the Association of International Certified Professional Accountants (the Association), which represents public and management accounting globally, advocating on behalf the public interest and advancing the quality, competency and employability of CPAs, CGMAs and other accounting and finance professionals worldwide.

The AICPA maintains offices in New York, Washington, DC, Durham, NC, and Ewing, NJ.

Price:
$249.00
Member Quantity:
Nonmember Quantity:
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Estimated total:
$249.00
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CREDIT INFO
CPE credits
Video
: 7.0
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
A working knowledge of corporate taxation
ADVANCE PREPARATION
None
Delivery Method
QAS Self-Study
Course acronym
CITW.SSV
GROUP PRICING
Contact a representative for group pricing.
Telephone: 800.634.6780 (Option 1)
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