Understanding Schedules M-1, M-2, and M-3, Part I, of Form 1120S
Provider: CeriFi Checkpoint Learning
Taxes
3 CPE Credits
Intermediate
QAS self study
IRS EA Federal Taxation
Preparing a Form 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, M-2, and M-3, Part I, have been known to throw many new tax preparers for a loop. This course will unravel the mysteries of Schedules M-1, M-2, and M-3, Part I, for S corporations. This intermediate level course is most appropriate for the professional with detailed knowledge in 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.
By proceeding to the examination, you acknowledge and confirm that you have completed the required coursework.
By proceeding to the examination, you acknowledge and confirm that you have completed the required coursework.