C Corporation Income Tax (Form 1120)
- Offered byUDEMY
C Corporation Income Tax (Form 1120) at UDEMY Overview
Duration | 5 hours |
Total fee | ₹649 |
Mode of learning | Online |
Credential | Certificate |
C Corporation Income Tax (Form 1120) at UDEMY Highlights
- Certificate of completion
- 5.5 hours on-demand video
- 1 downloadable resource and 1 article
- Access on mobile and TV
- 30-Day Money-Back Guarantee
- Full Lifetime Access
C Corporation Income Tax (Form 1120) at UDEMY Course details
- For Tax professionals
- For Business owners considering a Partnership form of business entity
- For Tax and accounting students
- Learner will learn:
- How to enter tax data for an C Corporation into Form 1120
- How to use tax software to input a Form 1120
- How to use an Excel worksheet to support tax data input for a C Corporation tax return Form 1120
- How to enter and track M-1 adjustments
- This course currently consists of a comprehensive problem showing the data input process of a C Corporation into tax Form 1120
- This course will put together a systematic format of entering data into a Form 1120 that will minimize errors, isolate problems as they happen, and remove the possibility of having to start the process all over again
- The course will demonstrate how to enter the data into the tax forms in stages to reduce potential mistakes and to identify mistakes as they happen so they can be fixed as easily as possible
C Corporation Income Tax (Form 1120) at UDEMY Curriculum
Introduction
Introduction
Comprehensive Problem
Documents To Download
Comp 1 C Corporation Comprehensive Problem Part 1 Review Data
Comp 2 C Corporation Comprehensive Problem Part 2 Excel Worksheet
Comp 3 C Corporation Comprehensive Problem Part 3 Review Tax Return
Comp 4 C Corporation Comprehensive Problem Part 4 Enter Beginning Balances
Comp 5 C Corporation Comprehensive Problem Part 5 Depreciation
Comp 6 C Corporation Comprehensive Problem Part 6 Balance Sheet
Comp 7 C Corporation Comprehensive Problem Part 7 Income Statement
Comp 8 C Corporation Comprehensive Problem Part 8 Retained Earning Reconciliatio
Comp 9 C Corporation Comprehensive Problem Part 9 Book Depreciation Adjusting En
Comp 10 C Corporation Comprehensive Problem Part 10 M-1 Depreciation
Comp 11 C Corporation Comprehensive Problem Part 11 M-1 Sale of Equipment
Comp 12 C Corporation Comprehensive Problem Part 12 M-1 Federal Income Tax
Comp 13 C Corporation Comprehensive Problem Part 13 Depreciation Fix Error
Comp 14 C Corporation Comprehensive Problem Part 14 M-1 Meals
Comp 15 C Corporation Comprehensive Problem Part 15 M-1 Bad Debt
Comp 16 C Corporation Comprehensive Problem Part 16 M-1 Tax Exempt Interest
Comp 17 C Corporation Comprehensive Problem Part 17 Sch. C Dividends
Comp 18 C Corporation Comprehensive Problem Part 18 Sch. D Capital Gain
Comp 19 C Corporation Comprehensive Problem Part 19 Capital Loss Carryover
Comp 20 C Corporation Comprehensive Problem Part 20 Officer Compensation
Comp 21 C Corporation Comprehensive Problem Part 21 Interest Income Adjustment
Comp 22 C Corporation Comprehensive Problem Part 22 Cost Of Goods Sold
Comp 23 C Corporation Comprehensive Problem Part 23 Estimated Payments
Comp 24 C Corporation Comprehensive Problem Part 24 Review & Diagnostics