Preparing California C Corporation Tax Returns

$29.00

This course will be an overview of: The California economy and income tax structure. Calculating California taxable income using federal income and applicable state adjustments. Calculating the California state apportionment factor. How to accurately prepare California corporate tax forms The filing requirements and which forms to use when filing a California Corporation income tax return in California.

Field of Study:

Taxes

Credit(s):

NASBA: 1.0

Course ID:

NASBA: 36756/42904

Instructor(s):

Jennifer Croshal

Course Format:

On Demand

Prerequisites:

None

Advanced Preparation:

None

Knowledge Level:

Basic

Publication Date:

03/31/2025

Planned Expiration:

03/31/2026

Provider:

Becker Professional Education

Learning objectives

After completing this course, the learner should be able to:

Recognize how to calculate California taxable income and taxes due.
Identify major California state adjustments.
Recognize how to calculate California apportionment.
Identify the forms and process for preparing the California Form 100 tax return.
Use California state instructions effectively when preparing returns.

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