On-Demand


1 CPE Credit

SOC for Service Organizations Reporting Essentials

On-Demand
1 CPE Credit

Learning Objectives

  • Learning Outcomes
  • Recognize the rules for determining who is a U.S. taxpayer.
  • Identify default entity classification rules.
  • Recall the basic income and expense sourcing rules.
  • Recall the basic rules for allocation and apportionment of deductions.

CPE Credits Available

1 CPE Credit
1
Auditing

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Auditing

Prerequisites

None

Advanced Preparation

None

Provider

AICPA

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