C Corporation Income Taxation

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Resources

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What you need to know about BEPS 2.0: Pillar One and Pillar Two | Tax Section Odyssey

OECD BEPS 2.0 — Pillar One and Pillar Two

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2023 C Corporation Income Tax Return Checklist – Form 1120 (Mini)

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News

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Deducting losses in the CARES Act’s window

Journal of Accountancy

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Taxpayers need clarity on coordination of ERC and PPP loans

Journal of Accountancy

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AICPA Comments on Interim Guidance Regarding Application of CAMT

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CPE & Learning

Taxation of Corporations - Tax Staff Essentials

Level: Intermediate

Tax Staff Essentials Level 2 - Experienced Staff

Level: Intermediate

More Tax CPE & Learning will be released in the future

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