Skip to content

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.

Not an LCvista user, get in touch with our team to get started.

Get Started Back to Catalog