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Form 1120 - Balance Sheet and Other Schedules  

CATEGORY: Taxation
COURSE ID: CP12BS, VERSION 3.00
(88)
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1 CPE Credits

This program explores the reporting requirements for Schedules L, M-1, M-2, M-3, and UTP of Form 1120. These schedules include a balance sheet, a reconciliation of income/loss per books with income per return, a net income/loss reconciliation that certain corporations  must file, an analysis of unappropriated retained earnings per books, and an explanation of uncertain federal income tax positions.

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