Build Confidence with Business Tax Returns
Learn how to prepare and understand Forms 1065, 1120, and 1120S through step-by-step training and real scenarios.
Whether you’re getting started or ready to go deeper, choose the level that fits where you are.
PARTNERSHIPS
Partnership returns involve multiple partners, allocations, and reporting rules that require accuracy.
Learn how to properly prepare Form 1065 and avoid common issues that can impact your clients.
C CORPORATIONS
Corporate returns require careful handling of income, deductions, and tax calculations.
Learn how to complete Form 1120 with confidence and understand how everything comes together.
S CORPORATIONS
S Corporation returns involve pass-through income, shareholder reporting, and compliance requirements.
Build confidence in preparing Form 1120S and allocating income correctly.
Adding business tax returns to your services can increase your income and expand your client base.
1. Higher Earnings Potential – Offer corporate and partnership services and charge more than standard individual returns.
2. Attract High-Value Clients – Business clients need ongoing support, leading to long-term, higher-paying relationships.
3. Expand Your Expertise & Credibility – Position yourself as a more advanced tax professional with in-demand skills.
4. Increase Year-Round Revenue – Go beyond tax season with services like compliance, planning, and advisory.
Have Questions Before You Register?
Our team can help you choose the right level.
LEVEL I - Intermediate - Earn up to 4 CE hours of Tax Law per day.
Understanding & Preparing Form 1065 (Partnership Tax Return)
Understand how partnerships work and how to prepare Form 1065 from the ground up.
You’ll learn different partnership structures, how income is allocated, and key filing requirements. The session also covers accounting methods, due dates, and foundational concepts to avoid common mistakes.
Understanding & Preparing Form 1120 (C Corporation Tax Return)
Learn how C Corporations are taxed and how to confidently prepare Form 1120 from start to finish.
This session covers key concepts like double taxation, income and deductions, and essential compliance requirements. You’ll walk through the return step by step, including common adjustments, credits, and depreciation.
Understanding & Preparing Form 1120S (S Corporation Tax Return)
Build a strong foundation in S Corporation returns and learn how to prepare Form 1120S with confidence.
This session covers pass-through taxation, S Corp requirements, and how income flows to shareholders. You’ll complete a guided walkthrough of the return and learn how to properly prepare and allocate Schedule K-1s.
TOTAL VALUE OF $1,314
Get All 3 Days for $878
Learn how to prepare 1065, 1120S, and 1120 returns with confidence.
One business return can pay for this course.
LEVEL I
*Dates, location, and topics subject to change.*
Live Webinar
In-Person (Salinas, CA)
Ready to Take Your Knowledge Further?
Level II: Advanced Training for Corporations & Partnerships
*Dates, location, and topics subject to change.*
Earn up to 4 CE hours of Tax Law per day while building advanced skills.
Partnerships
(Form 1065 – Advanced)
Go beyond preparation and start understanding how partnership returns actually work.
Dive into partner allocations, capital accounts, and how tax, book, and basis interact. Work through Schedule M-1 and M-2, analyze partner activity, and learn how to spot inconsistencies and red flags.
Walk away able to confidently review partnership returns and understand what’s behind the numbers.
C Corporations
(Form 1120 – Advanced)
Understand how corporate returns are calculated and how to properly analyze them.
Focus on tax liability, deductions, and reconciling book-to-tax differences. Work through key schedules and more detailed scenarios, including distributions, earnings, and corporate-level adjustments.
Build confidence in analyzing corporate returns, not just preparing them.
S Corporations
(Form 1120S – Advanced)
Strengthen your S Corporation skills by focusing on accuracy, structure, and review.
Work through shareholder basis, income allocation, and how financials connect to the return. Apply Schedule K and K-1 concepts and identify key reconciliation areas that impact accuracy.
Strengthen your ability to prepare and review S Corporation returns with confidence.