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

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

$69.95

This 2 hour course, taught by Cherie Hennig, Ph.D., covers Schedule M-1 which reconciles book and taxable income for corporations…

This 2 hour course, taught by Cherie Hennig, Ph.D., covers Schedule M-1 which reconciles book and taxable income for corporations with assets less than $50 million.

CE Course Sample Clip

All hours are documented and any exams are graded in real time. Once successfully completed, Lambers Review will send the data file to the IRS based on your PTIN to report CE credits on your behalf.


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