DESCRIPTION
This module is a comprehensive review of the business Tax topics in this course. The material provides the opportunity for participants to test their Tax knowledge by preparing an actual S Corporation Tax return.
LEARNING OBJECTIVES
- Identify which source data is needed to complete the 1120-S Tax return.
- Identify where each piece of source data should be entered into the 1120-S Tax return.
- Prepare an 1120-S Tax return and supporting work papers using real-world client data.