2011 Corporate Tax Returns Videocourse

This video-based course, featuring Sidney Kess and an expert panel, reviews major developments affecting 1120 and 1120S return preparation for 2011 and useful tax-planning strategies.

Highlights for 2011 Edition include:

• Fully updated for inflation indexed figures for 2011
• Updated to incorporate tax changes made by the Small Business Tax Act of 2010 and the Tax Relief Act of 2010
• Developments reflecting current IRS rulings and court decisions
• Discussion regarding the new Schedule UTP and the reporting of uncertain tax positions
• Updated guidelines for depreciation: bonus depreciation, depreciation of vehicles and Sec. 179 expensing
• Revised rules for tax credit and net operating loss carryback utilization
• Updated rules for changes in accounting methods
• Special rules and developments pertaining to S-corporations, small business corporations and personal service corporations

Objectives:

• Apply the latest changes when preparing corporate income tax returns
• Advise clients or employers on new developments and tax-saving ideas in corporate income taxation

Prerequisite: Knowledge of corporate income taxation and Forms 1120 and 1120S preparation

In this 205-minute video, Sidney Kess, CPA, J.D., LL.M, interviews Andrew J. Fair, Esq.; Vernon Hoven, CPA, MST; Sharon Kreider, CPA, EA; Sydney S. Traum, CPA, J.D., LL.M; Catherine A. Fitzpatrick, CPA, MST; Carolyn R. Turnbull, CPA, MST; Joseph W. Walloch, CPA; and Julie A. Welch, CPA, CFP.