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Taxation- Corporation Form 1120

Introduction to Corporations
Introduction to U.S Corporation Income tax return Form 1120.
Due date of Corporation Tax Returns
Detail study on Form 1120 with schedules
Schedule A -Cost of Goods Sold
Schedule C -Dividends and Special Deductions
Schedule D - Capital Gains and Losses
Schedule E -Compensation of Officers
Schedule H - Section 280H Limitations for a Personal Services Corporation(PSC)
Schedule J -Tax Computation
Schedule K -Other Information
Schedule L -Balance Sheet per Books
Schedule M-1 - Reconciliation of Income (Loss) per Books with Income per Return
Schedule M-2 -Analysis of Unappropriated Retained Earnings per Books
Schedule M-3 of Form 1120- Net Income (Loss) Reconciliation for Corporation with total Assets of $ 10Million
Schedule N of Form 1120-Foreign Operations of U.S. Corporations
Schedule PH of Form 1120-U.S. Personal Holding Company (PHC) Tax.
Training and practice on pro series software
Case study on 1120

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