We are sharing the presentation from yesterday’s webinar on preparing the corporate tax return.
During the webinar:
-
We explained how to complete the tax return, what its sections look like, the deadlines for taxpayers to report, and which documents to attach.
-
We reviewed the section of the return for QFZP.
-
We discussed the “elections” section, transitional rules, and the small business relief.
-
We provided a detailed overview of accounting income and adjustments.
-
We went through exemptions and the application of the tax credit.
-
Finally, we explained how to prepare for completing the return with transfer pricing rules in mind.
We hope you will find this material useful!