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S Corporation Income Tax - Form 1120S

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Learn to enter tax data for an S Corporation into Form 1120S from a CPA

What does this course teach you?

Comprehensive Problem
Introduction Documents To Download C1 S Corp Comprehensive Problem Part 1 Review Data C2 S Corp Comprehensive Problem Part 2 Worksheet C3 S Corp Comprehensive Problem Part 3 Information Data Input C4 S Corp Comprehensive Problem Part 4 Data Impute Balance Sheet C5 S Corp Comprehensive Problem Part 5 Data Impute Income Stmt. C6 S Corp Comprehensive Problem Part 6 Data Impute Distributions C7 S Corp Comprehensive Problem Part 7 Sch. Depreciation C8 S Corp Comprehensive Problem Part 8 Sch. K Adj Div & Int C9 S Corp Comprehensive Problem Part 9 Sch. K Charity Donation C10 S Corp Comprehensive Problem Part 10 M-1 Tax Exempt Interest C11 S Corp Comprehensive Problem Part 11 Officer Compensation C12 S Corp Comprehensive Problem Part 12 M-1 Meals C13 S Corp Comprehensive Problem Part 13 M-1 Bad Debt C14 S Corp Comprehensive Problem Part 14 COGS C15 S Corp Comprehensive Problem Part 15 Sch. K & M-1 C16 S Corp Comprehensive Problem Part 16 K-1 C17 S Corp Comprehensive Problem Part 17 C18 S Corp Comprehensive Problem Part 18 Diagnostics C19 S Corp Comprehensive Problem Part 19 Sch K To Form 1040
Social Security and Medicare Taxes
S Corp Compared to Sch. C FICA Taxes
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