CE/CPE Course Information

Corporate: Taxable Income (2017)

CPE Credits: 4
Subject Area: Taxation
Field of Study: Taxes
Program Level: Overview
Lesson Version: 2017
Publication/Revision Date: July 10, 2017
Prerequisites/Advanced Preparation: None
Written By: James R. Hasselback, Ph.D.

Learning
Objectives
    After completing this course, you will be able to
  • Distinguish the types of business entities and their tax treatment
  • Differentiate between gross income and exclusions from gross income
  • Calculate deductions from gross income
  • Apply the accounting for losses of a corporation
  • Reconcile book and taxable income
Course Topics
  1. Definition and Accounting
  2. Gross Income
  3. Deductions of a Corporation
  4. Losses of a Corporation
  5. Reconciling Book and Taxable Income

This self-study course consists of an Audiovisual presentation, a 20-question True/False Introductory quiz, a Knowledge Transfer Outline with multiple-choice questions for study and review, and a Qualified Assessment of 20 questions.

This course is designed for your convenience. You may log out at any time during the course; your current position and all work will be saved. The next time you log in, you can resume right where you logged off.

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