1120 Preparation and Planning 1: Introduction to Form 1120 (2019 Edition)

Authored by Sidney Kess, Barbara Weltman
About this Course
Topics covered include: Refresher on the preparation of corporate income tax returns; Overview of the elements of form 1120; Filing requirements; Information to include on the return; Requirements if the corporation is a personal service corporation (PSC); Tax year requirements; Method of accounting; Schedule K. Upon completing this course, you should be able to: Determine both the nature of the corporate tax return and the role of the preparer in the preparation of the return; Recognize key filing requirements, including extension options; Identify the information required on the top of page 1 of Form 1120 as well as on Schedule K, page 3 of Form 1120; Determine the implications of being a personal service corporation; Access the options for and limitations on selecting an accounting method and tax year for the corporation.
$ 20.00
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NASBA Field of Study
Taxes
Level
Basic
CPE Credits
2.0
Prerequisites
None
Last Updated
11/05/2018
14800