Corporate Tax Overview  

This course provides a broad overview of federal income tax rules applicable to C corporations, emphasizing foundational concepts and current law. Chapter 1 reviews corporate income taxes, net operating loss provisions, and the general business tax credits. Chapter 2 discusses distributions and capital gains and losses. Chapter 3 covers depreciation and amortization. Finally, chapter 4 reviews several business deductions. This course provides a general review of corporate taxation from a broad perspective. This course is appropriate for the professional at any organizational level.

By proceeding to the examination, you acknowledge and confirm that you have completed the required coursework.