course

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

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4.714285
50 Enrolled
1 Hour (On-Demand)
1 CPE  
Not currently accepting new students
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Introduction to Schedule M-3: Part II Compliance and Reporting Issues

Next Lesson:
Overview of Part 2
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