Finance & Accounting Online Course by Udemy, On Sale Here
This course covers unusual and nonrecurring disclosure requirements for Income (Loss) and expense/deduction items.
An excellent training about Taxes
Corporate Tax Filing: Schedule M-3: Additional Reporting
This course covers unusual and nonrecurring disclosure requirements for Income (Loss) and expense/deduction items reported on the financial statements that must also be disclosed on Schedule M-3.Most of these topics relate either to industry specific book-tax differences or to items that are not usually encountered in the annual accounting cycle. Nevertheless, when these items occur, they must be separately and adequately disclosed on Schedule M-3 as either temporary or permanent differences. It is important to get the numbers right when completing Parts II and III of Schedule M-3.This course covers the unusual and nonrecurring items that must be disclosed on Schedule M-3 including: Unusual income items that result in book-tax differences. Unusual expense/deduction items that result in book tax differences. Note: Schedule M-3, Part II and III disclosures of frequently occurring book-tax differences was covered in prior intermediate courses.A comprehensive example of Schedule M-3, parts II and III for corporations with unusual/nonrecurring income, expense/deduction items is provided to reinforce your knowledge of the compliance/reporting issues regarding Schedule M-3 compliance.
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