Corporate Tax Return
Description
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Assignment Choice #1: Corporate Tax Returns
Because it is important for accountants to demonstrate the filing
requirements for specialized tax returns, for this final project you
will be completing a corporate tax return and then analyzing this
experience.
Key Component:
Use the financial data from the following file to complete form 1120.
Portfolio_Option1_Financials.xlsx – attached below
Complete the following template that has the respective tax forms and
schedules required to complete the return. Complete all of the parts of
your respective business tax return for which there is information.
ACT415_Portfolio_Option1_Student_Template.docx – attached below
In the space at the bottom of the template:
- Show your income tax calculations
- Prepare a write-up on:
- The purpose of questions on Form 1120
Schedule K with the exception of line 1. (You may select a sub-grouping
of these questions to complete your milestone.) - Some challenges (identify three to five), both anticipated and unexpected, when completing the corporate tax return.
- Solutions you can provide to those challenges.
- The purpose of questions on Form 1120
Requirements:
Submit 1) your tax return template and 2) Income tax calculations,
and 3) your write-up about the tax return questions to the drop box
identified for that submission. (Your paper must be formatted according
to the CSU-Global Guide to Writing and APA Requirements.)
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