Course Information

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1120 Preparation and Planning 2: Income (2009 Edition)
Author: Sidney Kess and Barbara Weltman

Description:
The second course in this series guides you through preparation of the income portion of the 2008 Form 1120. It alerts practitioners to planning opportunities presented by recent legislation and provides numerous tax-saving suggestions and compliance advice. Important practical pointers and observations are integrated to help practitioners maximize planning opportunities and avoid potential problems.

Specifically, this course reviews:

  • 2008 tax form changes
  • latest legislative and regulatory changes effective this year
  • UNICAP rules
  • inventories
  • gross income
  • dividends
  • interest
  • capital gain net income
  • net gain or loss from Form 4797
  • other income
  • Schedules M-1, M-2 and M-3

Course Details:
Price:  $45.00
Field of Study:  Taxes
Prerequisites:  1120 Preparation and Planning 1: Introduction to Form 1120 (2009 Edition)
Level:  Basic
Advanced Preparation:  None
CTEC course number:  1075-CE-5401
Course was last updated on:  01/05/09
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Library:
Learning Center Core

Technical Requirements:
To view and print downloadable content files available in this program, you will need Adobe Acrobat Reader. You can download the free Reader plugin at Adobe's website by clicking on the icon below, then following the instructions for installation on your computer.
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Credit Available For: Units
CPE 3.0 CPE
QAS 3.0 CPE
Enrolled Agent (Accepted by the IRS) 3.0 CPE
CTEC Federal 3.0 CE

Note: Recommended CPE credit is based on a 50-minute hour. Participants earning credits for states that require self-study to be based on a 100-minute hour will receive half the recommended CPE credits for successful completion of this course.

Since Continuing Professional Education requirements vary from state to state and are subject to change without notice, please contact your state board of accountancy for information on your CPE requirements and the applicability of this course to meet those specifications.

CCH has been approved by the California Tax Education Council to offer courses that provide federal and state credit towards the annual "continuing education" requirement imposed by the State of California. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.

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