Line-by-Line Tax Filing Guide for
Corporations & Partnerships
Learn to accurately complete Forms 1065, 1120, and 1120-S in this in-depth training.
PARTNERSHIPS
Incorrectly filed partnership returns can lead to IRS audits and penalties. Learn how to get it right.
C CORPORATIONS
Misreporting income and deductions can mean higher tax liabilities. We’ll show you how to optimize Form 1120.
S CORPORATIONS
Pass-through taxation mistakes can cost your clients money. Ensure proper reporting and compliance.
Preparing advanced tax forms can boost your income by attracting high-value clients who seek expert-level tax services.
1. Higher Earnings Potential – Offering corporate and partnership tax preparation allows you to charge premium fees compared to individual tax returns.
2. Attract High-Value Clients – Businesses require ongoing tax services, leading to long-term, high-paying client relationships.
3. Expand Your Expertise & Credibility – Mastering business tax returns sets you apart from competitors and positions you as a knowledgeable tax professional.
4. Increase Year-Round Revenue – Business clients often need bookkeeping, tax planning, and compliance services beyond tax season, providing steady income.
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LEVEL I - Intermediate - Earn up to 4 CE hours of Tax Law per day.
Understanding & Preparing Form 1120 (C Corporation Tax Return)
This session will cover the taxation and compliance requirements for C corporations, including the double taxation issue and its effects, as well as recordkeeping requirements.
We’ll go line-by-line explaining the key sections of Form 1120, focusing on income, deductions, and special deductions such as dividends received, charitable contributions, and net operating losses.
Participants will complete a case study on a C corporation return, including allocating expenses and calculating taxable income.
We’ll also cover tax adjustments and credits, including depreciation, Section 179, and business tax credits. The day will end with a hands-on exercise where participants will complete Form 1120 manually.
Value of $438.90
Understanding & Preparing Form 1120S (S Corporation Tax Return)
Discover the ins and outs of S corporations! This hands-on workshop is designed for new tax preparers seeking to build a strong foundation in S corporation taxation. You'll learn how they work, how to file Form 1120S, and how to prepare Schedule K-1s through a guided, real-world case study. From pass-through taxation to reasonable compensation and shareholder basis rules, this class takes you step-by-step through return preparation, with practical examples, clear explanations, and expert guidance.
What you'll learn:
• S corporation fundamentals and compliance requirements
• Step-by-step review of Form 1120S
• How to allocate income to shareholders with Schedule K-1s
• Complete practice in preparing a return
Value of $438.90
Understanding Partnership Tax Returns – Form 1065 (Basic)
In this class, you will learn the differences between a General Partnership, Limited Partnership, Limited Liability Company, Limited Liability Partnership, and a Joint Venture.
You will gain an understanding of due dates, different accounting methods, and how to reduce or avoid audits altogether.
The class will culminate with a workshop-style line-by-line preparation of Form 1065, page 1, and Form 1125-A.
Value of $438.90
TOTAL VALUE OF $1,316.70
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LEVEL I
Can’t make this session? More dates and advanced training are coming soon—stay tuned!
*Dates, location, and topics subject to change.*