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PRODID://NDCP//499063
BEGIN:VEVENT
DTSTAMP:20260430T000213
VTIMEZONE:America/Chicago
DTSTART:20260826T130000Z
DTEND:20260826T210000Z
UID:499063
SUMMARY:Surgent's Preparing C Corporation Tax Returns for New Staff and Paraprofessionals (PCTR)
LOCATION:Webinar
DESCRIPTION:Surgent's Preparing C Corporation Tax Returns for New Staff and Paraprofessionals (PCTR)\n\n08/26/26 08:00 AM CST\n - 08/26/26 04:00 PM CST\Description:\nThis course is a great foundation to introduce new preparers to tax rules related to business returns. The course covers tax areas affecting all business entities, providing a solid basis for staff to handle business entity returns. Such business tax topics include the sale of assets used in a trade or business (Form 4797), depreciation (Form 4562), deductible and nondeductible items, and the basics of uniform capitalization. The objective of this course is to train new staff accountants, data processing employees, paraprofessionals, and bookkeepers to prepare complicated federal corporate income tax returns. It is a hands-on and practical course, with extra emphasis on changes to forms under new tax law.Objectives:
 Understand basic preparation principles that affect all business entities
 Prepare a detailed Form 1120, including Schedule M-1
 Apply proper treatment of trial balance entries on Form 1120
 Presenters:Michael Frost, CPAField of Study:Taxes (8)Major Topics:
 Updates throughout regarding the recent HR 1, One Big Beautiful Bill Act
 Preparation of a reasonably complicated Form 1120, U.S. Corporation Income Tax Return, from trial balance to completed return
 The importance of Schedule M-1, including adjustments in reconciling book income to tax income and items staff may look for on all business returns
 New tax planning strategies for depreciation deductions, including changes to §179 and first-year depreciation under §168(k) as a result of new tax legislation
 Methods of accounting
 In-depth analysis of Form 4797 dealing with depreciation recapture
 Deductible expenses, including rules on meals and entertainment
 Section 163(j)
 Computation of tax liability
 Overview of common business deductions – deductibility and Schedule M-1
 How to practically handle uniform capitalization and inventory accounting for a small manufacturing concern
 And more!
 \Location:\nWebinar\n\n,
X-ALT-DESC;FMTTYPE=text/html:Surgent's Preparing C Corporation Tax Returns for New Staff and Paraprofessionals (PCTR)<br /><br />08/26/26 08:00 AM CST - 08/26/26 04:00 PM CST<br />Description:<br />This course is a great foundation to introduce new preparers to tax rules related to business returns. The course covers tax areas affecting all business entities, providing a solid basis for staff to handle business entity returns. Such business tax topics include the sale of assets used in a trade or business (Form 4797), depreciation (Form 4562), deductible and nondeductible items, and the basics of uniform capitalization. The objective of this course is to train new staff accountants, data processing employees, paraprofessionals, and bookkeepers to prepare complicated federal corporate income tax returns. It is a hands-on and practical course, with extra emphasis on changes to forms under new tax law.<br><br><b>Objectives:</b><br><ul>
    <li>Understand basic preparation principles that affect all business entities</li>
    <li>Prepare a detailed Form 1120, including Schedule M-1</li>
    <li>Apply proper treatment of trial balance entries on Form 1120</li>
</ul><br><b>Presenters:</b><br>Michael Frost, CPA<br><br><b>Field of Study:</b><br>Taxes (8)<br><br><b>Major Topics:</b><br><ul>
    <li>Updates throughout regarding the recent HR 1, One Big Beautiful Bill Act</li>
    <li>Preparation of a reasonably complicated Form 1120, <em>U.S. Corporation Income Tax Return</em>, from trial balance to completed return</li>
    <li>The importance of Schedule M-1, including adjustments in reconciling book income to tax income and items staff may look for on all business returns</li>
    <li>New tax planning strategies for depreciation deductions, including changes to &sect;179 and first-year depreciation under &sect;168(k) as a result of new tax legislation</li>
    <li>Methods of accounting</li>
    <li>In-depth analysis of Form 4797 dealing with depreciation recapture</li>
    <li>Deductible expenses, including rules on meals and entertainment</li>
    <li>Section 163(j)</li>
    <li>Computation of tax liability</li>
    <li>Overview of common business deductions &ndash; deductibility and Schedule M-1</li>
    <li>How to practically handle uniform capitalization and inventory accounting for a small manufacturing concern</li>
    <li>And more!</li>
</ul><br />Location:<br />Webinar<br /><br />,  
PRIORITY:3
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