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TORRENT DETAILS
Udemy - Corporate Tax Filing - Schedule M-3 - Part Iii
TORRENT SUMMARY
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Language: English | Size: 348.10 MB | Duration: 1h 0m
This course covers the Schedule M-3, Part III filing and reporting requirements.
What you'll learn
Recognize the four column reporting format for reconciling book income to taxable income.
Discover how to report common book-tax expense/deduction differences.
Identify how to report other expense/deduction items with differences on line 37.
Identify how to reconcile Part II, line 30 net income (loss) with financial income reported on line 11, Part I and with taxable income reported on line 28, form 1120.
Requirements
No Advanced Preparation or Prerequisites are needed for this course. However, it is recommended to take the other courses in the series prior to completing this one.
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FILE LIST
Filename
Size
~Get Your Files Here !/1 - Introduction/1 - Introduction to Schedule M3 Part III Compliance and Reporting Issues English.vtt
1.9 KB
~Get Your Files Here !/1 - Introduction/1 - Introduction to Schedule M3 Part III Compliance and Reporting Issues.mp4
10.8 MB
~Get Your Files Here !/1 - Introduction/2 - Overview of M3 Part II English.vtt
12.1 KB
~Get Your Files Here !/1 - Introduction/2 - Overview of M3 Part II.mp4
65.9 MB
~Get Your Files Here !/1 - Introduction/3 - Lines 11 13 Meals Ent Fines Judgments Penalties and Lines 1920 Charitabl English.vtt
12.4 KB
~Get Your Files Here !/1 - Introduction/3 - Lines 11 13 Meals Ent Fines Judgments Penalties and Lines 1920 Charitabl.mp4
73 MB
~Get Your Files Here !/1 - Introduction/4 - 21 LimitsCarry 22 DPA Deduction 31 Depreciation 32 Bad Debts 33 Corp Owned English.vtt
13.5 KB
~Get Your Files Here !/1 - Introduction/4 - 21 LimitsCarry 22 DPA Deduction 31 Depreciation 32 Bad Debts 33 Corp Owned.mp4
74.4 MB
~Get Your Files Here !/1 - Introduction/5 - 38 Total Exp Deduction Tax Insight Deferred Tax Asset CurrentNon Current Net English.vtt
7.9 KB
~Get Your Files Here !/1 - Introduction/5 - 38 Total Exp Deduction Tax Insight Deferred Tax Asset CurrentNon Current Net.mp4
48.7 MB
~Get Your Files Here !/1 - Introduction/6 - Course Summary and Other Lines English.vtt
12.2 KB
~Get Your Files Here !/1 - Introduction/6 - Course Summary and Other Lines.mp4
74.1 MB
~Get Your Files Here !/2 - Supporting Materials/7 - 6schedule-m-3-part-iii.pdf
933.1 KB
~Get Your Files Here !/2 - Supporting Materials/7 - Slides Schedule M3 Part III Compliance and Reporting Issues.html
70 B
~Get Your Files Here !/2 - Supporting Materials/8 - glossary-6-schedule-m-3-part-iiii-reconciling-expense-items.pdf
81.1 KB
~Get Your Files Here !/2 - Supporting Materials/8 - Schedule M3 Part III Compliance and Reporting Issues GlossaryIndex.html
77 B
~Get Your Files Here !/3 - Review and Test/1 - Review Questions.html
103 B
~Get Your Files Here !/3 - Review and Test/2 - FINAL EXAM.html
