What You'll Learn

In this course, Joelle Marie Rebato, CPA - The Back Room's Kickstart Program Supervisor and US Tax Subject Matter Expert, serves as your subject matter expert who will guide you on the basics of IRS Form 1120 Schedules M-1 and M3 for book to tax differences, covering the following topics:

  • Understand the Concept of Book and Tax Income

  • Gain an Overview of Schedule M-1 and M-3

  • Understand reconciling items on Schedule M-1

  • Apply Schedule M-1 to the Income Statement of “TBR Nation Inc.”

Course Content

    1. Introduction

    2. Learning Content

    1. Knowledge Check

    2. Feedback

    3. Before You Go

About this course

  • Free
  • 5 lessons
  • 1.5 hours of video content

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