Business Income and Entities Accounting Methods and Periods
SKU: CPE-06-038
Credit Hours: 2
Level: Basic
Field of Study: Taxes
Requires Prerequisites or Advanced Preparation: No
Delivery Method: Online Video
Instructor: Arthur Reed, MBA, CPA, MST
Upon successful completion of this course the participant will be able to be knowledgeable on these 2017 Filing Season topics:
- Sole Proprietor and Reviews IRS Form 1040 and Schedule C
- Farmers and Reviews IRS Schedule F
- Partnerships and Reviews Form 1065
- Corporations and Reviews IRS Forms 1120 and 1020S
- LLC/Fiduciary and Reviews IRS Form 1041
- Not For Profit and Reviews IRS Form 990
- Entity Selection and reviews IRS Form 8832
- Accounting and Tax Periods and Reviews IRS Publication 538
- Changing Tax Years and Reviews IRS Form 1128
- Accounting Methods
- Reviews IRS Publication 538
- Change in Accounting Methods and Reviews IRS Form 3115
- Components of Business Income Part 1 - Gross Income and Constructive Receipt
- Components of Business Income Part 2 - Cost of Goods Sold and Inventory Valuation
- Components of Business Income Part 3 - Other Inventory Methods