Udemy - Corporate Tax Filing - Schedule M-3 - Part Iii

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  • TypeTutorials
  • LanguageEnglish
  • Total size348.1 MB
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  • Last checkedDec. 10th '22
  • Date uploadedDec. 09th '22
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Infohash : A7ECA703B9D0BED5DA0994E35FB66F893A722E47

Corporate Tax Filing: Schedule M-3: Part Iii



https://TutSala.com

Last updated 9/2020
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 348.10 MB | Duration: 1h 0m

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

What you'll learn
Recognize the four column reporting format for reconciling book income to taxable income.
Discover how to report common book-tax expense/deduction differences.
Identify how to report other expense/deduction items with differences on line 37.
Identify how to reconcile Part II, line 30 net income (loss) with financial income reported on line 11, Part I and with taxable income reported on line 28, form 1120.

Requirements
No Advanced Preparation or Prerequisites are needed for this course. However, it is recommended to take the other courses in the series prior to completing this one.

Files:

[ TutSala.com ] Udemy - Corporate Tax Filing - Schedule M-3 - Part Iii
  • Get Bonus Downloads Here.url (0.2 KB)
    • ~Get Your Files Here ! 1 - Introduction
    • 1 - Introduction to Schedule M3 Part III Compliance and Reporting Issues English.vtt (1.9 KB)
    • 1 - Introduction to Schedule M3 Part III Compliance and Reporting Issues.mp4 (10.8 MB)
    • 2 - Overview of M3 Part II English.vtt (12.1 KB)
    • 2 - Overview of M3 Part II.mp4 (65.9 MB)
    • 3 - Lines 11 13 Meals Ent Fines Judgments Penalties and Lines 1920 Charitabl English.vtt (12.4 KB)
    • 3 - Lines 11 13 Meals Ent Fines Judgments Penalties and Lines 1920 Charitabl.mp4 (73.0 MB)
    • 4 - 21 LimitsCarry 22 DPA Deduction 31 Depreciation 32 Bad Debts 33 Corp Owned English.vtt (13.5 KB)
    • 4 - 21 LimitsCarry 22 DPA Deduction 31 Depreciation 32 Bad Debts 33 Corp Owned.mp4 (74.4 MB)
    • 5 - 38 Total Exp Deduction Tax Insight Deferred Tax Asset CurrentNon Current Net English.vtt (7.9 KB)
    • 5 - 38 Total Exp Deduction Tax Insight Deferred Tax Asset CurrentNon Current Net.mp4 (48.7 MB)
    • 6 - Course Summary and Other Lines English.vtt (12.2 KB)
    • 6 - Course Summary and Other Lines.mp4 (74.1 MB)
    2 - Supporting Materials
    • 7 - 6schedule-m-3-part-iii.pdf (933.1 KB)
    • 7 - Slides Schedule M3 Part III Compliance and Reporting Issues.html (0.1 KB)
    • 8 - Schedule M3 Part III Compliance and Reporting Issues GlossaryIndex.html (0.1 KB)
    • 8 - glossary-6-schedule-m-3-part-iiii-reconciling-expense-items.pdf (81.1 KB)
    3 - Review and Test
    • 1 - Review Questions.html (0.1 KB)
    • 2 - FINAL EXAM.html (0.1 KB)
    • Bonus Resources.txt (0.4 KB)

Code:

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