This live web event has ended. Thank you for attending.
Turning Theory to Practice: C-Corporation
IRS Program #: X9QQU-T-01018-23-O
CTEC #: 6257-CE-0165
CE: 2 IRS & 2 CTEC credits
Speaker: Daryl Brown, PhD, EA, CPA
This course will take what was learned in the previous C Corporation courses and apply it to a full case study. Reviewing books and records and preparation of Form 1120. Participants will feel comfortable identifying items that should be addressed on returns they are preparing for years after the initial year, as well as the initial year of an entity's tax filings.
- Review clients’ financials and prior year return to address items that need to be addressed before you can prepare the current year's return.
- Prepare 1120 taking into consideration the past year’s return and all items discussed in previous course sessions.