Skip to main content
Preparing C Corporation Returns e-book (2021)

Preparing C Corporation Returns e-book (2021)

Available
Priced as low as:

$50.00 - Preparing C Corporation Returns e-book (2021) - Premium

$50.00 - Preparing C Corporation Returns e-book (2021) - Professional

$64.00 - Preparing C Corporation Returns e-book (2021) - Basic

$67.00 - Preparing C Corporation Returns e-book (2021) - Nonmember

Overview

Description:

This book is for preparing 2021 taxes. For tax professionals who are looking to expand their practice by preparing C corporation returns. This e-book presents general tax aspects applicable to domestic C corporations, including line item explanations designed to aid in the preparation of Form 1120, U.S. Corporation Income Tax Return. It is ideal for individuals who have never completed a Form 1120 before or have very limited experience.

Table of Contents.

Topics include:

  • The advantages and disadvantages of forming a C corporation
  • The tax consequences of forming a C corporation
  • Determining if §351 applies and explain the reporting requirements
  • The importance of an engagement letter
  • Selecting a tax year and accounting method to ensure the least amount of tax
  • Completing a basic Form 1120, including Schedules J, L, M-1, and M-2
  • Understanding the dividends-received deduction
  • Requirements to file Form 1120, including the applicable due dates
  • The taxation of distributions from a C corporation
  • Computing the shareholder’s stock basis in a C corporation

Product Details:

Item Number: E21328

Level: Basic

Authors: NATP Staff

Published: 2021

Format: Electronic PDF - 192 Pages


Nonmembers – Join Now, Save More!

Corresponding CPE Courses:

Get this e-book FREE when you purchase the corresponding course.

Purchase Info:

When purchase is complete, you can obtain your product at My Downloads.

Electronic products are nonreturnable.

Add to Cart
67.00
Required