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Start Date:10/11/2022
Start Time:1:00 PM CDT
Duration:60 minutes
Abstract:
Course Description:
Develop and hone the fundamental input related to preparing Form 1120 returns in Lacerte.
This session will provide attendees with an understanding and confidence in preparing Corporation income tax returns. The topics explored will examine basic income, deductions, and credits as well as how to enter and allocate information pertaining to Officers and Owners. An in-depth example of how to enter a net operating loss will be presented before delving into the preparation steps of a consolidated corporate return.
LEARNING OBJECTIVES:
By completing this webinar, you will be able to:
Enter Corporation and Officer Information Find Input for Corporate Income, Deductions, and Credits Recognize Direct and Automatic Input on the 1120 Balance Sheet, M-1, M-2 and M-3 Complete Corporate Owner Information Input Net Operating Loss Prepare a Consolidated Corporation
WHO SHOULD ATTEND?
Tax Professionals who are new to Lacerte or existing users that have the program installed, have begun creating tax returns, and need assistance in preparing and filing business returns.
Course Level: Intermediate
Course Length: 60 Minutes
Prerequisites: Lacerte for Beginners or equivalent knowledge
Delivery Method: Group-Live Internet
Field of Study: Taxes - Technical
Recommended CPE: 1
Recommended CE: 1
IRS Category: Federal Tax Law Topics/ Federal Tax Related Matters
Online: NESGF-T-00055-18-O
In Person: NESGF-T-00055-18-I
If you're already registered for the Preparing Corporation Returns in Lacerte - October 11, 2022 (OnDemand Recording) webcast, click below:
ALREADY REGISTERED?
Speakers
Randi Sorenson CEO Sorenson Business Consulting
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Preparing Corporation Returns in Lacerte - October 11, 2022 (OnDemand Recording)
Registration Is Closed
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