Fundamentals of Consolidated Returns

$49.00

This course will be an overview of:

  • Corporate motivations for filing a consolidated return
  • Requirements for electing to file a consolidated return
  • Computations of consolidated groups including taxable income, intercompany transactions, and net operating loss limitations
  • Other important issues faced by consolidated groups

Course Instructors

Janelle Wilson Simpson

Janelle Wilson Simpson worked for Deloitte Tax in London, England and Seattle, WA as a Tax Manager. She taught as an Adjunct Professor at Utah Valley University. She now provides tax consulting and compliance services independently.

Fundamentals of Consolidated Returns

$49.00

This course will be an overview of:

  • Corporate motivations for filing a consolidated return
  • Requirements for electing to file a consolidated return
  • Computations of consolidated groups including taxable income, intercompany transactions, and net operating loss limitations
  • Other important issues faced by consolidated groups

National Registry of CPE Sponsors

A Becker Professional Education is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org

Becker Professional Education Sponsor I.D. Numbers NASBA: 107294, New York: 002087, New Jersey: 20CE00226700, Texas: 009580, Ohio: CPE.186, Illinois 158.002405, Pennsylvania: PX177823

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