In the current environment of ever-changing tax laws, a tax practitioner needs to have a well-rounded knowledge of taxation of both individuals and various entity types in order to structure the optimal tax situation for their clients.

This bundle covers corporate taxation and details many of the common issues encountered when preparing Form 1120--reporting book-tax differences, calculating and reporting tax depreciation, how and when to file quarterly estimates, and more.

The courses not only teach you the basic principles you need to know regarding corporate taxation but also highlight what is new in tax, including implications from the pandemic. Anyone preparing tax returns or dealing with individual and business clients will benefit from this useful, relevant, and timely information. Given the recent uptick in merger and acquisition activity, a course on decisions for acquisitions and divestitures has been included.