Certificate in Corporate Tax

Corporate Tax

About Corporate Tax

The term "corporate tax," sometimes known as "corporation tax" or "business tax," refers to a type of direct tax levied against the profits or assets of companies or other similar legal entities. These taxes are common in many nations, and they could also be levied at the state or local levels.

Why is Corporate Tax important?

For business owners, paying corporation taxes may be preferable to paying additional individual income taxes. Medical insurance for families is deducted from corporate tax returns along with other perks like retirement programs and tax-deferred trusts. Losses may be written off more easily for corporations as well.

Who should take the Corporate Tax Exam?

•  
• Financial Advisor
• Certified Public Accountant
• Auditor
• Corporate Tax Manager
• Forensic Accountant
• Attorney
• This is good for those with experience in Taxation, Accounting, and Finance.

Corporate Tax Certification Course Outline

1. Corporate Tax: Formation & Structure
2. Corporate Tax: Life Cycle Strategies
3. Corporate Tax: Attributes & Operational Considerations
4. Partnership Taxation
5. Consolidated Tax Returns
6. International Tax: Special Topics
7. Taxation of Subchapter S Corporations
8. State and Local Taxation
9. Federal Tax Research: Individuals
10. Federal Tax Research: Corporations
11. Accounting for Income Taxes