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1120 Preparation and Planning (2010 Edition) - 2: Income (CCH Learning Center Web-Based CPE Course)

The second course in this series guides you through preparation of the income portion of the 2009 Form 1120. It alerts practitioners to planning opportunities presented by recent legislation and provides numerous tax-saving suggestions and compliance advice. Important practical pointers and observations are integrated to help practitioners maximize planning opportunities and avoid potential problems. Specifically, this course reviews:

• 2009 tax form changes
• Latest legislative and regulatory changes effective this year
• UNICAP rules
• Inventories
• Gross income
• Dividends
• Interest
• Capital gain net income
• Net gain or loss from Form 4797
• Other income
• Schedules M-1, M-2 and M-3

Visit the CCH Learning Center Website For More Information, To Purchase and To Enroll.