course

Corporate Tax Filing: Schedule M-3: Part II: Compliance and Reporting Issues

(21)
4.714285
50 Enrolled
1 Hour (On-Demand)
1 CPE  
Not currently accepting new students
 

Corporate Tax Filing: Schedule M-3: Part II: Compliance and Reporting Issues

Continuing Education Credits
Click or touch a Credit for more information
CPA
1 CPE
CPD-IES7
1 Hour
CMA
1 CPE
CFE
1 CPE
CIA
1 CPE
CRMA
1 CPE

Certified Public Accountant

Continuing Education Credit:
1 CPE Credits
Field of Study:
Taxes
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
cpe/qas logo
Illumeo 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. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

NASBA Sponsor Number: 109504
State of New York Sponsor Number: 002746
State of Texas Sponsor Number: 009890
In accordance with the standards of the National Registry of CPE Sponsors, CPE credit have been granted based on a 50-minute hour.
More information about CPA CPE Credits
Back to Top

Chartered Accountant (IES7 CPD)

Continuing Education Credit:
1 Hours
Field of Study:
Taxes
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Development accreditation has final authority on the acceptance of individual courses for CPD-IES7 credit.
More information about CPD-IES7 Hours
Back to Top

Certified Management Accountant

Continuing Education Credit:
1 CPE Credits
Field of Study:
Taxes
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
More information about CMA CPE Credits
Back to Top

Certified Fraud Examiner

Continuing Education Credit:
1 CPE Credits
Field of Study:
Specialized Knowledge
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
More information about CFE CPE Credits
Back to Top

Certified Internal Auditor

Continuing Education Credit:
1 CPE Credits
Field of Study:
Specific business topics such as finance and others
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
Registry of CPE Providers Seal


Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Internal Auditor (CIA) CPE program.
More information about CIA CPE Credits
Back to Top

Certification in Risk Management Assurance

Continuing Education Credit:
1 CPE Credits
Field of Study:
Other activities contributing to professional competence
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
Registry of CPE Providers Seal

Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Risk Management Assurance (CRMA) CPE program.
More information about CRMA CPE Credits
Back to Top
Instructor for this course
  Course Overview CPE
Course Syllabus
INTRODUCTION AND OVERVIEW
  3:53PREVIEW: Introduction to Schedule M-3: Part II Compliance and Reporting Issues
Part II Compliance and Reporting Issues
  Overview of Part 214:30
  Line 13 to 17 Interest Income and Cost of Goods Sold10:50
  Tax Insight, Line 17 Cost of Goods Sold8:10
  Lines 23 - 24 Reporting Gains and Losses 16:16
CONCLUSION
  Lines 27 Total Expense Deduction Carryover from Line 36 & 28 Income and Loss No Book/Tax Difference10:33
Continuous Play
  3 Corporate Tax Filing Schedule M-3: Part II Compliance and Reporting Issues Full Video1:04:12
SUPPORTING MATERIALS
  Slides: Schedule M-3: Part II Compliance and Reporting IssuesPDF
  Schedule M-3: Part II Compliance and Reporting Issues Glossary/IndexPDF
REVIEW & TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam