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所在平台: Udemy |
课程主页: https://www.udemy.com/course/s-corporation-income-tax/
课程评论：没有评论
课程名称：S公司所得税 - 表格1120S 课程概述：本课程通过一个全面的案例展示S公司税务申报表1120S的数据输入过程。课程将采用系统化的方法，将数据输入到表格1120S中，以尽量减少错误、及时识别问题，并避免重新开始整个过程。我们将逐个输入每项M-1调整到税务申报表和Excel工作表中，以便充分理解这些调整的工作原理。 课程开始时，我们会回顾全面案例的数据，然后将数据输入到Excel工作表，帮助我们组织信息。我们将使用Lacerte税务软件将税务数据输入到表格1120S，同时也会提供税务表格的PDF文件，以便学习者可以直接在税务表格上输入数据。税务表格也可以在IRS网站上找到。课程将分阶段展示如何输入数据，以减少潜在错误并及时识别错误，以便尽可能轻松地进行修正。 课程内容包括从资产负债表开始数据输入，然后按照调整后的试算表格式输入损益表。接下来，我们将系统地处理K表和M-1调整，并在税务表格、软件和Excel工作表中逐一审查这些调整。最后，我们会审查税务表格和K-1表格的基本计算，并演示如何将K-1表格导出到S公司所有者的1040表格中。 通过本课程，学习者将能深入理解S公司的所得税申报流程，并掌握使用相关工具的技能。
This course currently consists of a comprehensive problem showing the data input process of an S Corporation tax return into Form 1120S. This course will put together a systematic format of entering data into a Form 1120S 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 they work. 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 1120S. 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 Schedule K and 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. Next, we will review the Form K-1s and basic calculations. The course will demonstrate the exporting of the K-1 Form to the individual Form 1040 for an owner of the S corporation.
