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Preparing C Corporation Returns Textbook (2019) - #3948C

Preparing C Corporation Returns Textbook (2019) - #3948C

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Table of Contents.


If you’re looking to expand your practice by preparing C corporation returns, this is the textbook for you! It is ideal for individuals who have never completed a Form 1120 before or have very limited experience. You’ll learn about the 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.

Preparing C Corporation Returns covers:

  • The advantages and disadvantages of forming a C corporation.
  • Tax consequences of forming a C corporation.
  • Determining if §351 applies and explain the reporting requirements.
  • The importance of an engagement letter.
  • Selection of 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.
  • Summarizing the dividends received deduction.
  • Identifying requirements to file Form 1120, including the applicable due dates.
  • Computing the shareholder’s stock basis in a C corporation.
  • Summarizing the taxation of distributions from a C corporation.

Product Details:

Level: Basic level

Author: NATP Staff

Publisher: NATP

Publication Date: 2019

Format: Print

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Corresponding CPE Courses:

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Preparing C Corporation Returns Self-Study Course

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