Learn About the Changes To Schedule M-3 Reporting Requirements For 2013 And 2014 Tax Years
Learn about reporting and filing requirements for corporations required to file Schedule M-3 or M-1 for the 2013 filing season. Now is the time to expand your understanding of Schedule M-3 and how the impact of the recent changes for 2013 and 2014 will affect tax compliance.
Join Cherie Hennig in this audio session to get realistic and comprehensive examples that will guide you through the compliance maze when filing Schedules M-3, M-1 and UTP. You will also be provided with a comprehensive case study which illustrates both Schedule M-3 and Schedule UTP compliance in this informative session.
In addition, time will be provided during the session for you to ask your Schedule M-3 or M-1 questions via phone and e-mail during the session.
Topics covered include:
which entities are required to complete the Schedule M-3 of the Schedule M-1 for 2013 and 2014
tips for accurately completing the Schedule M-3
issues unique to S corporations required to file Schedule M-3
compliance issues relating to the Schedule UTP and how to satisfy disclosure requirements to avoid taxpayer and tax preparer penalties
Gain a practical understanding of the Schedule M-3 and M-1 reporting and disclosure requirements
Learn about changes to Schedule M-3 reporting requirements for 2013 and 2014 tax years
Understand how to identify and substantiate uncertain tax positions on the Schedule UTP
Learn why it is important to “get the numbers right” when completing Schedules M-3/M-1 and UTP
Who Should attend
All professionals, including corporate tax directors, managers and staff responsible for tax compliance, CFOs, Controllers, CPAs, EAs, Tax Attorneys and other business and financial professionals advising clients on tax compliance who want to expand their knowledge of Schedule M-3, M-1 filing requirements and comply with required Schedule UTP disclosures.
Cherie Hennig, Ph.D., is the author of the treatise, Practical Guide to Schedule M-3 Compliance, 2nd edition, published by CCH, Contemporary Tax Practice, 3rd edition, published by CCH, and numerous articles on Schedule M-3 and Schedule UTP compliance which have appeared in The Tax Advisor, Ta...
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