1120 Preparation and Planning 6: Estimated Taxes and Special Topics (2019 Edition)

Authored by Sidney Kess, Barbara Weltman
About this Course
Topics covered include: Estimated taxes; Passive activity loss; Accumulated earnings tax; Personal holding companies; Controlled group; Consolidated returns. Upon completing this course, you should be able to: Calculate required payments to avoid penalties; Outline the election options to use different annualized periods; Describe the steps to file for quick refunds of overpayments; Recognize situations when a corporation must contend with the passive activity rules; Outline the steps to avoid accumulated earnings penalties and personal holding company tax; Detail the implications of multiple corporations; Discuss audit strategies.
$ 96.00
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NASBA Field of Study
Taxes
Level
Basic
CPE Credits
2.0
Prerequisites
None
Last Updated
11/05/2018
14805