GUIDE TO FEDERAL CORPORATE AND INDIVIDUAL TAXATION – Item 102: 35 CPEs

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Objective: To review a variety of tax issues related to corporate and individual taxation.
This Mega Course consists of most major individual, corporate and partnership income tax provisions. Specific focus includes: • Travel and entertainment • Fringe benefits • Passive losses • Itemized deductions and exemptions • Home office • Club dues and other deductions • Reasonable compensation • Current individual and corporate rates, and more.

Format

Paper/Manual Format – $349, Emailed Electronic PDF – $269

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