Learn to enter tax data for an S Corporation into Form 1120S from a CPA
InstructorRobert (Bob) SteeleComidoc has tracked 4 coupons for this course since 2025, last checked 8 months, 25 days ago. On average, a new coupon appears roughly every 80 days.
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The curriculum follows a sequential 19-part comprehensive problem that moves from balance sheet imputation to income statements and specific tax schedules.
The inclusion of an Excel worksheet for tracking M-1 adjustments provides a practical method for organizing and reconciling tax data.
Editorial course preview
These 4 complementary views highlight concrete, legible examples from the course presentation.
This Excel worksheet organizes financial data into unadjusted, adjusted, and tax trial balances to prepare for S Corporation income tax reporting.
This screenshot shows the Lacerte Tax software interface displaying a filled-out Form 1120-S, illustrating how to enter business information and income data.
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.
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.
Learner signals suggest the methods, software, and specific tax topics like FICA may not reflect current-year requirements.
The presentation pace is noted as being quite fast, which may impact comprehension for some learners.
The curriculum aligns with the stated goals of tax professionals and students through its focus on Form 1120S.