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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

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