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

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4.59091
54 Enrolled
1 Hour (On-Demand)
1 CPE  
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Introduction to Schedule M-3 Reporting Requirements for a Consolidated Group

Instructor for this course
  Course Overview CPE
Course Syllabus
INTRODUCTION AND OVERVIEW
  3:12PREVIEW: Introduction to Schedule M-3 Reporting Requirements for a Consolidated Group
Reporting Requirements for a Consolidated Group
  What is a Financial Consolidated Group?14:18
  Lines 5 - 8 and 11 - 1210:56
  Part II and Part III Adjustments 15:22
CONCLUSION
  Course Summary17:26
Continuous Play
  6 Corporate Tax Filing Schedule M-3: Reporting Requirements for a Consolidated Group 1:01:14
SUPPORTING MATERIALS
  Slides: Schedule M-3 Reporting Requirements for a Consolidated GroupPDF
  Schedule M-3 Reporting Requirements for a Consolidated Group Glossary/IndexPDF
REVIEW & TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam