Finance & Accounting

Tax Minimization Strategies When Computing Corporate Taxable

This course covers the computation of corporate taxable income.

What you will learn

  • Recognize how to compute corporate taxable income
  • Explore tax minimization strategies regarding the sale and disposition of business assets
  • Explore how to minimize taxable income through the acquisition of business assets eligible for immediate expensing and bonus depreciation
  • Identify how to amortize organization and start-up costs
  • Recognize how to maximize the charitable contribution deduction
  • Explore the importance of the dividends received deduction

Description

This course covers the computation of corporate taxable income, including:

  • The corporate tax formula
  • Accounting period and methods
  • What is included in income
  • Tax treatment of capital gains and losses
  • Sec. 1231 and Sec. 291 Gains 
  • Cost Recovery deductions, including immediate expensing and bonus depreciation
  • Amortization of organization and start-up costs
  • Charitable Contribution deduction
  • Dividends Received Deduction

Who this course is for:

  • Anyone interested in accounting, finance, or related fields.
- Tax Minimization Strategies When Computing Corporate Taxable
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  • Udemy teacher
  • English
  • 2
  • 1370
  • 2022-03-16