03
Form 1120 Corporate Tax Preparation: A Professional Practitioner's Guide
C-corporation returns from intake through filing.
About this title
C-corporation return preparation from intake through filing: corporate income and deductions, officer compensation, balance-sheet issues, depreciation, shareholder transactions, estimated taxes, loss considerations, supporting schedules, reconciliation, diagnostics, and review.
What it covers
- Corporate income and deductions
- Officer compensation
- Balance-sheet issues and depreciation
- Shareholder transactions and estimated taxes
- Loss considerations and supporting schedules
- Reconciliation, diagnostics, and review
More in Core Returns
01
Form 1040 Individual Income Tax Preparation: A Professional Practitioner's Guide
The central individual-return manual — the hub volume connecting the specialty guides.
02
Form 1065 Partnership Tax Preparation: A Professional Practitioner's Guide
Partnership and multi-member LLC returns, start to K-1.
04
Form 1120-S S Corporation Tax Preparation: A Professional Practitioner's Guide
S-corporation preparation where preparer errors actually happen: basis, distributions, compensation.