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

(18)
4.5
44 Enrolled
1 Hour (On-Demand)
1 CPE  
Not currently accepting new students
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Introduction to Schedule M-3: Part III: Compliance and Reporting Issues

Instructor for this course
  Course Overview CPE
Course Syllabus
INTRODUCTION AND OVERVIEW
  1:46PREVIEW: Introduction to Schedule M-3: Part III: Compliance and Reporting Issues
Compliance and Reporting Issues
  Overview of M3 Part II12:31
  Lines 11 - 13 Meals & Ent, Fines, Judgments,Penalties, and Lines 19-20 Charitable Contributions12:41
  21 Limits/Carry. 22 DPA Deduction. 31 Depreciation. 32 Bad Debts. 33 Corp. Owned Life Ins. 37 Other Expense Deduction 13:34
  38 Total Exp Deduction. Tax Insight. Deferred Tax Asset Current/Non Current. Net Cap Loss. Deferred Tax Liability 7:51
CONCLUSION
  Course Summary and Other Lines12:53
Continuous Play
  4 Corporate Tax Filing Schedule M-3: Part III Compliance and Reporting Issues 1:01:16
SUPPORTING MATERIALS
  Slides: Schedule M-3: Part III: Compliance and Reporting Issues PDF
  Schedule M-3: Part III: Compliance and Reporting Issues Glossary/IndexPDF
REVIEW & TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam