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Posted: February 26th, 2022
Requirements for Tax Return Project
Requirements for Tax Return Project
You’re working as a paid tax preparer for a Portland accounting agency. Your supervisor has requested you to arrange the 2021 Tax Return for ABC Company.
The data wanted to finish the 2021 Tax Return will be present in TaxReturnProblem.docx
Deliverables
2021 Tax Return. You need to add one PDF or Phrase file (complete of eight pages) together with:
Type 1120 (6 pages together with Schedules C, J, Okay, L, M-1, and M-2)
Type 1125-A Value of Items Bought
Type 1125-E Compensation of Officers
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Enter your Four- digit codes (6789) in Paid Preparer’s block (PTIN) on web page 1 Type 1120. You need to signal and date the return (penalties for tax preparers are stiff). You’ll be penalized if you don’t give the Paid Preparer’s PTIN of 6789.
Due on Tuesday, February 22nd. The Project ought to be submitted on Canvas.
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Feedback on IRS Types
Type 1120 (6 pages)
Use Type 1120, U.S. Company Earnings Tax Return, to report the earnings, deductions and to determine the earnings tax legal responsibility of a company.
Type 1125-A
Use Type 1125-A to calculate and deduct price of products offered for sure entities.
Type 1125-E
Sure entities with complete receipts of $500,000 or extra use Type 1125-E to offer an in depth report of the deduction for compensation of officers.
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