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Preparing C Corporation Returns textbook (2022)

Preparing C Corporation Returns textbook (2022)

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This book is for preparing 2022 taxes. It is ideal for tax professionals who have never prepared Form 1120, U.S. Corporation Income Tax Return, or for those with limited experience. First, you’ll learn the basic formation and incorporation of a domestic C corporation. Next, you’ll see line-by-line instructions on how to prepare the return along with explanations of the various types of income and expenses reported on the return. Lastly, there is a discussion on the tax treatment of various types of distributions from the C corporation to the shareholders.

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Topics include:

  • Summarizing the advantages and disadvantages of forming a C corporation
  • Recognizing if §351 applies at incorporation
  • Selecting a tax year and accounting method
  • Differentiating between taxable and non-taxable income, and deductible and non-deductible expenses
  • Explaining C corporation taxation
  • Computing the shareholder’s stock basis
  • Summarizing the taxation of distributions
  • Preparing a basic Form 1120, including Schedules J, L, M-1 and M-2

Product Details:

Item Number: 22328

Level: Basic

Authors: NATP Staff

Published: 2022

Format: Print - 172 Pages

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Corresponding CPE Courses:

Get the e-book FREE when you purchase the corresponding 2022 course when available.

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