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ADDRESS: 901 Dulaney Valley Road, Suite 800
Towson, MD 21204
PHONE: 888-481-3500
FOLLOW BLI:
Streamlined Tax Staff Training – BusinessCOURSE ID: STSBNI
DESCRIPTION

From books to tax return . . . that’s the mission. But, how to get started, how to identify and keep track of different reporting for different types of entities . . . how to keep track of book/tax differences* How different is the Form 1065 from the Form 1120S? Those questions and more will be answered in this information packed day.

DESIGNED FOR: Tax staff making the move up from preparing individual Forms 1040 to preparing business income tax returnsFIELD OF STUDY: TaxesLEVEL: IntermediatePREREQUISITES: NoneCOURSE PRODUCER: Nichols Patrick CPE, IncCREDITS: 8.0OBJECTIVES:
  • Identify differences in how information is presented in income tax returns of various business entities
  • Prepare and post tax and closing entries
  • Efficiently prepare Forms 1065, 1120S, and 1120
  • Prepare various common supporting Forms, such as Form 4797 reporting sales of property
  • Recognize tax planning concepts and develop efficient tax research techniques
HIGHLIGHTS:

* Preparation of business Income tax returns from client maintained records such as “Quickbooks” or “Peachtree” or from an old fashioned “trial balance” * Accounts that must be analyzed for proper tax reporting * Critical disclosures that may be required in business returns * How Information is reported differently in Forms 1065, 1120, and 1120S

INSTRUCTOR
-TBD-
Download the 2016 Business Learning Institute Course Catalog DOWNLOAD PDF
Business Learning Institute - Course Catalog
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