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Course Description

This course provides participants with an understanding of the principles and limitations of corporate income taxes. Particular emphasis will be directed to the unitary business principle, the determination of apportion income, the apportionment formula, combined reporting and various other issues associated with income attribution and apportionment. It includes the following topics: pre-audit procedures, conducting unitary investigations, computing combined income, analyzing business/non-business income issues, computing state modifications, computing the combined apportionment factor, computing net operating losses and analyzing nexus issues.
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Section Title
Corporate Income Tax Preparation (Kendall Campus)
Language of Delivery
English
Type
Discussion
Days
T, Th
Time
6:30PM to 9:00PM
Dates
Jun 27, 2023 to Jul 25, 2023
Schedule and Location
Contact Hours
20.0
Location
  • Kendall
Delivery Options
Course Fee(s)
Tuition Fee non-credit $159.00
Drop Request Deadline
Jun 26, 2023
Transfer Request Deadline
Jun 20, 2023
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