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Preparing S Corporation Returns e-book (2023)

Preparing S Corporation Returns e-book (2023)

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$84.00 - Preparing S Corporation Returns e-book (2023) - Nonmember



This book is for preparing 2023 taxes. Many tax professionals are expanding their client base to include business clients and, as a result, they need to know how to prepare business returns. This course is designed for tax professionals who are new to preparing S corporation tax returns. The course material will guide tax professionals through Form 1120-S, U.S. Income Tax Return for an S Corporation, and the accompanying schedules. A comprehensive example showing how to apply the guidance ties everything together.

Topics include:

  • Identify businesses eligible to make the S election
  • Prepare Form 2553, Election by a Small Business Corporation
  • Choose a tax year and accounting method for an S corporation
  • Prepare a basic Form 1120-S, including Schedules K, K-1, L, M-1 and M-2
  • Summarize the unique fringe benefit rules for more-than-2% shareholders
  • List income and expense items that differ for book and tax purposes

Product Details:

Item Number: E23330

Level: Basic

Authors: NATP Staff

Published: 2023

Format: Electronic PDF - 208 Pages

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Corresponding CPE Courses:

Get this e-book FREE when you purchase the 2023 corresponding course when available.

Purchase Info:

When purchase is complete, and e-book is available, you can obtain your product at My Downloads.

Electronic products are nonreturnable.

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