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Understanding Schedules M-1 and M-2 on Forms 1120 and 1120S  

CATEGORY: Taxation
COURSE ID: CLUSFA, VERSION 13.00
(67)
Online & Mobile, Download
4 CPE Credits

Preparing a Form 1120 or 1120S for the first time can be a daunting experience. Unlike personal income tax returns, the corporate tax return seems similar to a company's financial statements. However, Schedules M-1 and M-2 have been known to throw many new tax preparers for a loop. This course will unravel the mysteries of Schedules M-1 and M-2 for C corporations and S corporations. This intermediate level course is most appropriate for the professional with detailed knowledge in C corporation and S corporation taxation or the professional seeking to expand his or her knowledge base and who may be at a mid-level position within an organization with operational or supervisory responsibilities, or both.

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