Corporate Tax Filing: Schedule M-3: Part II
This course covers the Schedule M-3, Part II filing and reporting requirements.
5.00 (1 reviews)
21
students
1 hour
content
Dec 2020
last update
$19.99
regular price
What you will learn
Recognize which entities are required to file Schedule M-3.
Identify the basic financial information disclosure requirements.
Identify how to reconcile worldwide consolidated net income, line 4 to net income of includible.
Recognize the disclosure requirements for the total assets and liabilities of includible entities reported on line 12.
Discover how to reconcile retained earnings on Schedule M-2 using line 11, net income of includible corporations.
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1399234
udemy ID
10/18/2017
course created date
1/21/2021
course indexed date
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