Reporting Book-Tax DifferencesUnderstanding Schedules M-1 and M-3
Provider: Becker Professional Education
Length: 50
Taxes
1 CPE Credits
Basic
QAS self study
IRS EA Federal Taxation
<p>This course will be an overview of:</p>
<ul>
<li>Why differences exist</li>
<li>Book-tax differences</li>
<li>Schedules M-1 and M-3</li>
<li>The effect of reporting timing differences</li>
</ul>