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WiseGuides Study Tools for Accounting and Tax Professionals (813-670-9473)

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Corporation Deductions

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Product Description

Delivery: Text Based
Instructor: WiseGuides
Credit Hours: 2

Field of Study: Federal Tax Update
Approval: IRS, CTEC
Course Description:
After completing this course you will be able to:
 Identify when an expense can be deducted as a current year expense
 Identify which employer payments can be deducted as employee wages
 Determine how to treat costs of operating a business
 Determine whether payments are for rent or for the purchase of property
 Identify which taxes are deductible business expenses
 Identify property that must be depreciated over time
 Understand TCJA changes to Special Depreciation
 Figure a corporation's allowable charitable contribution
 Identify what employee benefit costs can be deducted by the corporation
 Identify items the corporation can deduct on the "other deductions" line of Form 1120
How to get a "quick-study" overview of the course material:
 Pay particular attention to paragraphs marked by the Wiseguy. He'll guide you to key issues.

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