Corporate Tax Filing: Schedule M-3: Part III
This course covers the Schedule M-3, Part III filing and reporting requirements.
5.00 (1 reviews)
18
students
1 hour
content
Dec 2020
last update
$13.99
regular price
What you will learn
Recognize the four column reporting format for reconciling book income to taxable income.
Discover how to report common book-tax expense/deduction differences.
Identify how to report other expense/deduction items with differences on line 37.
Identify how to reconcile Part II, line 30 net income (loss) with financial income reported on line 11, Part I and with taxable income reported on line 28, form 1120.
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1400226
udemy ID
19/10/2017
course created date
18/12/2020
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