Skip to Content

Reporting and

Compliance for Book-Tax Differences

Take an in-depth look at reporting and compliance for book-tax differences.

Brief

Certification
overview video

Get the Flyer

Duration: 7 Hours
Method: online

Purchase Certification:

$0.00 Credits: 1 - 9 hours

Certificate Highlights

This series of courses offers an in-depth look at the reporting requirements and compliance for book-tax differences. Courses cover Schedules M-1 and M-3, as well as additional reporting requirements and uncertain tax positions.

Frequently Asked Questions

Instructor for this course

Cherie Hennig, Professor

This former IRS revenue agent is now an author and Professor, teaching tax courses at the University of North Carolina, Wilmington, Florida International, Colorado State, the University of South Florida, and Virginia Tech.

5 Courses

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

This course covers the Schedule M-3, Part I filing and reporting requirements.

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

This course covers the Schedule M-3, Part II filing and reporting requirements.

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

This course covers the Schedule M-3, Part III filing and reporting requirements.

Corporate Tax Filing: Schedule M-3: Additional Reporting in Parts II and III

This course covers unusual and nonrecurring disclosure requirements for Income (Loss) and expense/deduction items reported on financial statements.

Corporate Tax Filing: Schedule M-3: Reporting Requirements for a Consolidated Group

This course covers the Schedule M-3 filing and reporting requirements for a consolidated group.