Identify the federal income tax filing requirement

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Reference no: EM131850303

LUC Corporation Tax Return Problem

Instructions/Requirements -

1. Identify the Federal Income Tax filing requirement.

2. Prepare the required Federal Income Tax Return as a Paid Preparer, along will all required schedules and forms in the H&R Block Premium & Business Tax Software (or its equivalent).

3. Complete every applicable entry space on the tax return. Do not enter "See Attached" or "Available Upon Request" instead of completing the entry spaces.

If more space is needed on the forms or schedules, attach separate sheets using the same size and format as the printed forms.

Enter the corporation's name and EIN on each supporting statement or attachment.

4. Assemble any schedules and forms behind your Form in the order of the "Attachment Sequence No." shown in the upper right hand corner of the schedule or form.

If there are supporting statements and attachments, arrange them in the same order as the schedules or forms they support and attach them last.

5. As a Paid Preparer, you must draft filing instructions for your Client.

6. Tax Return Problem is due on February 2, 2018 by 6pm CST. You are welcome to submit it before the deadline.

This assignment require 2016 forms. Please let the helper know use the 2016 forms.

Attachment:- Income Statement & Balance Sheet.rar

Reference no: EM131850303

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