Fundamentals of Consolidated Returns

Provider: Becker Professional Education

Length: 100

Taxes 2 CPE Credits Intermediate QAS self study IRS EA Federal Taxation

This course will be an overview of:

Corporate motivations for filing a consolidated return
Requirements for electing to file a consolidated return
Computations of consolidated groups including taxable income, intercompany transactions, and net operating loss limitations
Other important issues faced by consolidated groups

Not an LCvista user, get in touch with our team to get started.