Aptuit is the right place for Accounting Software Training for those want to get the prominent place in corporate world.

Taxation-Small Corporation Form 1120S

  • Introduction to Small Corporations
  • Introduction to S-Income tax return for Small Corporation- Form 1120.
  • Due date of Small Corporation Tax Returns
  • Detail study on Form 1120-S with schedules
  • Schedule A : Cost of Goods Sold
  • Schedule B : Other Information
  • Schedule D : Capital Gains and Losses and Built in Gains
  • Schedule K : Shareholders' Share of Income, Deductions, Credits, etc
  • Schedule L : Balance Sheet per Books
  • Schedule M-1: Reconciliation of Income (Loss) per Books with Income (Loss) per return.
  • Schedule M-2: Analysis of Accumulated Adjustments Account, other Adjustments Accounts, and Shareholder's Undistributed Taxable Income Previously taxed.
  • Schedule K-1: Shareholder's Share of Income, Credits, Deductions etc.
  • Training and practice on pro series software
  • Case study on 1120-S
  • quickbooks

 

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