On Demand11 CE Credits
Taxation of Corporations - Tax Staff Essentials
Hosted by Association of International Certified Professional Accountants (AICPA-CIMA)
Dates TBD Online / Virtual
Finance & Insurance
About This Event
This intermediate-level CPE self-study course provides experienced tax professionals with comprehensive training on C corporation taxation. It covers formation, accounting methods, deductions, tax credits, net operating losses, and recent developments including corporate AMT and research expenditure capitalization, with practical tax planning strategies throughout.
Topics Covered
Leadership & Management
Practice Management / Business
Regulatory & Legal
Documentation Standards
Registration & Fees
Continuing Education
11 CE Credits
Accredited by: NASBA
The American Institute of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. Sponsor numbers: National Registry 141642, Illinois 158-000880, New Jersey 20CE00029900, Pennsylvania PX-177106, Texas 000215, All others A-0001
Who This Event Is For
Industries
Finance & Insurance