Preparation of Corporate Income Tax Returns
26
Thu
Mar
26
Thu
Mar
VENUE:
The 3-hour learning session will endeavor to cover the following:
► Guidance on preparers and reviewers of corporate ITRs
► Updated basic income tax concepts focusing on common tax reconciling items
► Guidance on allowable deductions
► Updated information on minimum corporate income tax (MCIT), net operating loss carry over (NOLCO) and improperly accumulated earnings tax (IAET)
► Application of the rules in preparing corporate ITRs through a practice set or exercise problem