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所在平台: Udemy |
课程主页: https://www.udemy.com/course/c-corporation-income-tax-form-1120/
课程评论：没有评论
课程名称：C公司所得税（表格1120） 概述：本课程提供了一个全面的问题案例，展示了如何将C公司的数据输入税表1120。课程将系统化地指导学员如何填写表格1120，以尽量减少错误、及时识别问题，并避免需要重新开始的情况。我们将逐个输入每个M-1调整到税务申报表和Excel工作表中，以确保对M-1调整的功能有充分的理解。 课程将从审查综合问题的数据开始，然后将这些数据输入Excel工作表，以帮助整理信息。我们将使用Lacerte税务软件将税务数据输入表格1120，同时也将提供税表的PDF文件，以便学员实时直接填写。 课程分阶段演示如何输入数据，以减少潜在的错误并及时修正。首先输入资产负债表，然后按照调整后试算表的格式输入损益表。接下来，系统性地处理M-1调整，逐一隔离这些调整，在税表、软件及Excel工作表中进行复审。课程最后将复习税表的填写情况。
This course currently consists of a comprehensive problem showing the data input process of a C Corporation into tax Form 1120.This course will put together a systematic format of entering data into a Form 1120 that will minimize errors, isolate problems as they happen, and remove the possibility of having to start the process all over again.We will enter each M-1 adjustment individually into both the tax return and an Excel worksheet so that we fully understand how M-1 adjustments function.We will start by reviewing the data for the comprehensive problem.Then we will enter the data into an Excel worksheet that will be used to help us organize the information.We will be using Lacerte Tax software to enter the tax data into Form 1120. However, we will also provide PDF files of the tax forms so learners can enter the data directly into the tax forms as we go. The tax forms can also be found on the IRS website.The course will demonstrate how to enter the data into the tax forms in stages to reduce potential mistakes and to identify mistakes as they happen so they can be fixed as easily as possible.We will start the data input with the balance sheet.Then we will enter the income statement as it is formatted in the adjusted trial balance.Next, we will systematically go through the M-1 adjustments. We will isolate these adjustments, reviewing them on the tax forms, in the software, and using our Excel worksheet.We will then review the tax forms.
