Calculating Tax Liability for C Corporations (2022)

Objectives:

After completing this course, you will be able to (1) answer technical questions about corporate tax returns, (2) identify and apply the regular income tax for corporations, (3) utilize the Foreign Tax Credit, (4) answer technical questions on consolidated returns and controlled groups, (5) calculate estimated tax payments required for corporations, and (6) analyze the accumulated earnings tax and personal holding company taxes.

Major Topics:

Procedures, Regular Income Tax, Foreign Tax Credit (FTC), Consolidated Returns, Controlled Groups, Estimated Tax, Accumulated Earnings Tax (AET), Personal Holding Company (PHC) Tax

Prerequisite:

None

Additional Info:

Access the OnDemand Course:

• Login: Please login to the course at http://www.ficpa.org/gleimsso.
• Enter the OnDemand Course: Once logged, in, click on the Online CPE: Transcript button.
• Access the OnDemand Course: Click the Continue button next to the OnDemand title that you are registered for.
  

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