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What you should expect to learn

  • Understand the different areas of the tax return
  • What to expect on Forms 1120, 1120S, 1040, 1065, and 990
  • How to match balance sheet accounts on the tax return and financials
  • How to match income statement accounts on the tax return and financials
  • Understand the differences between the financials and the tax return

Downloads included

  • Sample 1120S
  • Sample Balance Sheet exported from QuickBooks
  • Sample P&L exported from QuickBooks

Lessons