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Preparing C Corporation Returns Textbook (2021) - #21328

Preparing C Corporation Returns Textbook (2021) - #21328

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For tax professionals who are looking to expand their practice by preparing C corporation returns. This textbook 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:

Level: Basic

Authors: NATP Staff

Published: 2021

Format: Print - 192 Pages

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