1120s Preparation and Planning Guide 2009
CCH's 1120S Preparation and Planning Guide is the premier professional guide to preparing S corporation income tax returns -- plus you can use the Guide to get valuable CPE credits* while preparing for the coming tax return season. It is a product that includes both print text and CD audio update; a guide to both tax preparation and planning; and a source for both quick reference and CPE credits.
4r General Information on Form 1120S
TRADE OR BUSINESS INCOME AND DEDUCTIONS AND TAX PAYMENTS
Jt Trade or Business Deductions Page 1 of Form 1120S
Tax and Payments
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adjusted basis allocable alternative minimum tax amortization amount apply attach a statement attach Form basis built-in gains tax business activity capital gain Code Sec corporate level corporation's costs depreciation distributions dividends employees Employer identification entered on line estimated tax expenditures file Form foreign taxes Form W-2 gain loss gross income gross receipts income loss income or loss income statement income tax Incorrect Instructions for Form Internal Revenue Service inventory K-1 using code LIFO limit loans low-income housing credit Module ordinary income partnership passive activity passive income payments placed in service portfolio income PRACTICE POINTER qualified rata share real estate activities recapture Regulations section rental activity rental real estate reported on line reported on Schedule Schedule K Schedule K-1 separate shareholder level shareholder's pro rata STUDY QUESTION tax return tax-exempt taxable income tion trade or business treated USTC