Corporate Tax Filing: Schedule M-3: Reporting Requirements
This course covers the Schedule M-3 filing and reporting requirements for a consolidated group.
5.00 (4 reviews)
20
students
1 hour
content
Sep 2020
last update
$49.99
regular price
What you will learn
Identify which entities from the financial consolidated group are included/excluded on the consolidated tax return.
Discover the Schedule M-3, Part I reporting requirements for a consolidated group on the consolidated return.
Identify how to report the current/deferred US tax expense for a consolidated group on Lines 1 and 2 of Schedule M-3, part III.
Identify how to report intercompany transactions between members of the consolidated group.
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1387574
udemy ID
10/9/2017
course created date
1/21/2021
course indexed date
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