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C Corporation Income Tax (Form 1120) 

  • Offered byUDEMY

C Corporation Income Tax (Form 1120)
 at 
UDEMY 
Overview

Learn to enter tax data for a C Corporation into tax Form 1020 from a CPA

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
Read more
Details Icon

C Corporation Income Tax (Form 1120)
 at 
UDEMY 
Course details

Skills you will learn
Who should do this course?
  • For Tax professionals
  • For Business owners considering a Partnership form of business entity
  • For Tax and accounting students
What are the course deliverables?
  • 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
More about this course
  • 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

Faculty Icon

C Corporation Income Tax (Form 1120)
 at 
UDEMY 
Faculty details

Robert (Bob) Steele, CPA, CGMA, M.S. Tax, CPI

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C Corporation Income Tax (Form 1120)
 at 
UDEMY 

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