Schedule M-1 Disclosure of Book-Tax Differences after 2017

SKU: CPE-06-177
Credit Hours: 2
Category: Taxes
Delivery Method: Online Video
Instructor: Cherie Hennig, Ph.D.

Course Description:
This 2 hour course discusses Schedule M-1 which reconciles book and taxable income for corporations with assets less than $50 million.

This course will cover the following topics: