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Start Date:12/9/2021
Start Time:11:00 AM CST
Duration:60 minutes
Abstract:
In this webinar, you will develop and hone the fundamental input related to preparing Form 1120 returns in ProConnect Tax Online. The presentation is designed for intermediate users of ProConnect Tax Online who already have an understanding of the organization and layout of the program but would like to gain insights into the specific inputs surrounding a corporation’s tax return. This session will provide attendees with an understanding and confidence in preparing corporate returns. The topics explored will examine basic corporate income, deductions, and credits as well as how to enter and allocate information pertaining to officers and owners. A discussion surrounding the balance sheet, M-1, M-2, and M-3 will help build confidence in troubleshooting and resolving balance sheet questions within the program. Learning objectives:
- By completing this webinar, you will be able to:
- Open and begin a corporation return
- Enter officer demographic information
- Complete corporation ownership information
- Input general income items
- Input cost of goods sold
- Input dispositions, K-1s, and passive activity income
- Enter general deductions
- Input assets for depreciation
- Enter officer compensation
- Enter general business credits
- Troubleshoot and resolve problems surrounding the balance sheet
- Generate a NOL for a corporation
Who should attend?Tax Professionals who understand the basic use of ProConnect Tax Online that have never entered a corporation return in ProConenct Tax online or who need a refresher on corporation input within the program. Course Level: Intermediate Course Length: 60 Minutes Prerequisites: Preparing a Simple 1040 in ProConnect Tax Online or equivalent knowledge Delivery Method: Group-Live Internet Field of Study: Taxes - Technical Recommended CPE: 1 Recommended CE: 1 IRS Category: Federal Tax Law Update
If you're already registered for the Preparing Corporation Returns in ProConnect Tax - December 09,2021 webcast, click below:
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Speakers
Heather D. Satterley, CPA, MSI CPA, MSI Satterley Training & Consulting Heather is a CPA and founder of Satterley Training & Consulting, LLC - a consulting firm focused on helping businesses define, design and automate their processes by employing innovative strategy and cloud-based technology. Heather is an Advanced Certified ProAdvisor, member of the exclusive Intuit Trainer/Writer Network, and a Zapier Certified Expert. She holds an undergraduate degree in Accounting and a Masters Degree in Innovation from Northeastern University in Boston, MA.
Heather is the co-host of the QB ‘Appy Hour with Liz and Heather, a webinar series devoted to building awareness in the accounting community about the latest technology trends and best practices in a fun, relaxed environment.
Heather was named a categorical Top 10 ProAdvisor in 2017 and 2019 and has been listed as a Top 100 ProAdvisor for the past 7 years by Insightful Accountant. She was also named to the Top 100 Influential People in Accounting in 2019 by Accounting Today.
Twitter: @hsatterley
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Preparing Corporation Returns in ProConnect Tax - December 09,2021
Registration Is Closed
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