Form 1120 Update and Refresher

CPE Credit: 4 hours

This 4-hour webcast is designed to provide tax professionals with information on how to successfully navigate the unique aspect for Form 1120

Topics Covered:

●What’s new

●Purpose of Form

●Who must file

●Electronic filing

●Electronic filing waiver

●When to file

●Who must sign

●Paid preparer authorization

●Assembling the return

●Tax payments

●Interest and penalties

●Accounting methods

●Accounting period

●Other forms and statements possibly required

●Period covered

●Identifying information

●Income (various items)

●Deductions (various items)

Learning Objective:

●Provide the tax practitioner with sum and substance of various aspects of Form 1120 completion

●Provide the tax practitioner with practical tips and techniques for completion of Form 1120

Prerequisites:

●Basic knowledge about Form 1120

●Basic knowledge completing related tax forms.