S Corporation Income Tax - Form 1120S

Course Overview

• Course Title: S Corporation Income Tax - Form 1120S
• Instructor: Robert (Bob) Steele
• Target Audience: Tax professionals, accountants, business owners
• Prerequisites: None

Curriculum Highlights

• Key Topics Covered:
  • Data input process for S Corporation tax return
  • Use of tax software for S Corporation tax return
  • Excel worksheet for tax data input
  • Schedule K adjustments
  • M-1 adjustments
  • Form K-1 data entry and review
  • Comparison of Social Security and Medicare tax
• Key Skills Learned:
  • Entering tax data into Form 1120S
  • Using tax software for S Corporation tax returns
  • Utilizing Excel worksheets for tax data support
  • Tracking Schedule K and M-1 adjustments
  • Reviewing and exporting Form K-1 to Form 1040

Course Format

• Duration: 4 hours on-demand video
• Format: Self-paced online course
• Resources:
  • 1 article
  • 1 downloadable resource
  • Access on mobile and TV
  • Certificate of completion