Corporate Tax Filing: Schedule M-3: Reporting Requirements
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Corporate Tax Filing: Schedule M-3: Reporting Requirements
$49.99
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Corporate Tax Filing: Schedule M-3: Reporting Requirements
★★★★★
$49.99
in stock
Udemy.com
as of August 17, 2025 11:17 am
This course covers the Schedule M-3 filing and reporting requirements for a consolidated group.
Created by:
Illumeo Learning
Condensed and Efficient Courses for Busy Professionals
Condensed and Efficient Courses for Busy Professionals
Created by:
Cherie Hennig (Illumeo)
Rating:5 (4reviews)
20students enrolled
What Will I Learn?
- Identify which entities from the financial consolidated group are included/excluded on the consolidated tax return.
- Discover the Schedule M-3, Part I reporting requirements for a consolidated group on the consolidated return.
- Identify how to report the current/deferred US tax expense for a consolidated group on Lines 1 and 2 of Schedule M-3, part III.
- Identify how to report intercompany transactions between members of the consolidated group.
Requirements
- No Advanced Preparation or Prerequisites are needed for this course. However, it is recommended to take the other courses in the series prior to completing this one.
Target audience
- Anyone interested in Tax, Accounting, Finance, or related fields.
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