From Shoebox to Shareholders: Pen to Paper 1120

This program provides a comprehensive, practical walkthrough of preparing Form 1120 for C corporations, with an emphasis on accuracy, compliance, and current law considerations. The program reviews C corporation rules and reporting requirements following the Tax Cuts and Jobs Act (TCJA) and discusses recent legislative developments, including provisions of the One Big Beautiful Bill Act (OBBBA) that may affect the typical C corporation client, such as updated charitable contribution limitations. The program works through complete, real-world examples of common C corporation tax returns, including detailed preparation of Schedules M-1 and M-2. The program addresses frequent and high-risk tax matters encountered in practice, including shareholder capital contributions, inventory accounting, cost of goods sold, retained earnings, and other recurring compliance issues.

2 IRS CE/2 CTEC/2 NASBA CPE

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*Self-Study recording not available for NASBA CPE credit.

CTEC Course #: 6248-CE-00220
IRS Program #: 7Q3WU-T-00857-25