Navigating the Pitfalls of Schedules M-1 and M-2 On-Demand Webinar

Summary

Making sense of Schedules M-1 and M-2 can be a tricky task for tax professionals filing their clients' business returns.  These schedules are not very intuitive and can pose a number of questions, such as "what is the difference between the two?", "how does book income differ from taxable income?" and "what are available deductions?" Learn how to navigate these schedules and more by taking this webinar.

Objectives

Upon completion of this course, you will be able to:

  • Identify required adjustments on Schedules M-1 and M-2 for partnerships.
  • Identify required adjustments on Schedules M-1 and M-2 for S corporations.
  • Identify required adjustments on Schedules M-1 and M-2 for C corporations.

Course Details

This webinar includes the presentation slides, exam questions, live webinar recording with review questions, and Attendee Top Questions. CPE is issued after exam is successfully completed.






   

Presented by: Tom O'Saben

How to Earn CPE

To receive credit for this on-demand webinar, you must make at least one attempt to answer each of the review questions included with the webinar video. You also must successfully pass the course exam with a score of 70% or better.

The course and exam will expire one year from the date of purchase.

Cancellation Policy

​Because this is an online education offering, it is nonrefundable.

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