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

S Corporation Income Tax - Form 1120S

Name: Systematic S Corporation Tax Data Entry via Case Study
Rating: 6.1

InstructorRobert (Bob) Steele

Duration4h 3m

Students31.5K

Rating4.6 (602)

Systematic S Corporation Tax Data Entry via Case Study

Editorial course preview

What the public course preview actually shows

These 4 complementary views highlight concrete, legible examples from the course presentation.

An Excel spreadsheet screenshot displaying a trial balance worksheet with columns for Unadjusted Trial Balance, Adjustments, and Tax Trial Balance, alongside a list of accounts and — Preview 1 of 4
This Excel worksheet organizes financial data into unadjusted, adjusted, and tax trial balances to prepare for S Corporation income tax reporting.

A screenshot of Lacerte Tax software displaying a completed Form 1120-S U.S. Income Tax Return for an S Corporation with business details and financial figures entered. — Preview 2 of 4
This screenshot shows the Lacerte Tax software interface displaying a filled-out Form 1120-S, illustrating how to enter business information and income data.

Screenshot of Lacerte Tax software displaying Form 1120-S Schedule M-1 Reconciliation of Income (Loss) per Books With Income (Loss) per Return, showing line items for net income,折旧 — Preview 3 of 4
This screenshot from Lacerte Tax software illustrates the Schedule M-1 reconciliation process on Form 1120-S, detailing adjustments between book income and taxable income.

Screenshot of Lacerte Tax software displaying a 2019 Schedule K-1 form for an S-Corporation named Comp 1, showing Part I corporation details and Part III shareholder income figures — Preview 4 of 4
This screenshot shows the Lacerte tax software interface displaying a completed 2019 Schedule K-1 form for an S-Corporation, detailing corporate information and specific shareholder income allocations.

Coupon history

Comidoc has tracked 4 coupons for this course since 2025, last checked 10 months, 27 days ago. On average, a new coupon appears roughly every 96 days.

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