Prepare the C Corporation Tax Return for the Lawson

Assignment Help Taxation
Reference no: EM132291419

Corporation Income Taxation Assignment - Income Tax Project

This Income Tax Project comes with three (3) options. You may complete either of the three (3) options you choose.

OPTION 1 - Option 1 is a C (Regular) Corporation Tax Return.

OPTION 2 - Option 2 is a Partnership Tax (Information) Return.

OPTION 3 - Option 3 is an S Corporation Tax Return.

OPTION 1 REQUIRED -

Prepare the C (Regular) Corporation Tax Return for the Lawson And Norman Enterprises, Inc. for the tax year of 2018. The following Forms are needed to complete the Tax Return:

Form 1120

Form 1125-A

Form 1125-E

Schedule G (Form 1120)

Form 4562

Form 4626

OPTION 2 REQUIRED -

Prepare the Partnership Return for the Lawson And Norman Enterprises for the year of 2018 and Schedule K-1 for both partners. The following Forms are needed to complete the Return:

Form 1065

Schedule B-1 (Form 1065)

Form 1125-A

Schedule K-1 (Form 1065) (2)

Form 4562

OPTION 3 REQUIRED -

Prepare the S Corporation Tax Return for the Lawson And Norman Enterprises, Inc. for the year of 2018 and Schedule K-1 for both shareholders. The following Forms are needed to complete the Tax Return:

Form 1120S

Form 1125-A

Form 1125-E

Schedule K-1 (Form 1120S) (2)

Form 4562

Attachment:- Assignment File - tax project.rar

Verified Expert

Very extensive assignment.Tax returns were prepared using ProSeries software.Everything explained in much detail.Required highdegree of expertise in taxation for completion.

Reference no: EM132291419

Questions Cloud

Only for products that actually cost money : Is caveat emptor applicable to internet terms of service or is it only for products that actually cost money?
Write a function that accepts a char as input and outputs : Write a function that accepts a char as input and outputs that char as part of a bear ASCII art font. Write a program that prompts the user for a string
Offer stock to connecticut residents : A Connecticut corporation plans to offer stock to Connecticut residents. In lieu of paying cash, investors may elect to purchase their stock on an installment
What is the effect of the aggregation rules : What is the effect of the aggregation rules on each of these offerings?
Prepare the C Corporation Tax Return for the Lawson : Corporation Income Taxation Assignment - Income Tax Project. Prepare the C (Regular) Corporation Tax Return for the Lawson And Norman Enterprises, Inc
Personal representative in an intestate estate in florida : Who is the first in line to be appointed a personal representative in an intestate estate in Florida?
Complaints about the violation of constitutional rights : Does the state action doctrine apply? Could these individuals have valid complaints about the violation of Constitutional Rights?
Casino in pennsylvania court : Please read the enclosed hypothetical scenario and answer whether or not the casino's Motion to Dismiss for lack of personal jurisdiction will be granted.
Describe the dementia types - Alzheimer Disease : Dementia Assignment - Describe two of the dementia types listed below (one of which must be Alzheimer's Disease) using your textbook

Reviews

len2291419

4/23/2019 4:15:46 AM

Hello I needed help with this project. There's case one, two and three. I wanted to know if you could help me with these projects. This Income Tax Project comes with three (3) options. You may complete either of the three (3) options you choose. The Income Tax Return may be prepared manually or using the PROSERIES (TURBOTAX) software. DO NOT ALTER ANY OF THE DEFAULT SETTINGS IN THE SOFTWARE.

Write a Review

Taxation Questions & Answers

  Tax election is the calendar year or fiscal year

The tax election is the calendar year or fiscal year and the accounting year would follow the one choose. For the calendar year, the corporation reports income and expense from January first to December 31.

  On plant depreciation section how did you come out with

on plant depreciation section how did you come out with percentages 100000002.461 on first year. second year and so on

  Explain the tax treatments

Determine the Hong Kong salaries tax liability of Mr Ma for the year of assessment 2011/12, making the best election where appropriate. Ignore provisional salaries tax and tax reduction or waiver.

  Describe how the underpayment penalty is calculated

Describe how underpayment penalty is calculated. What determines if a taxpayer is required to file a tax return? If a taxpayer is not required to file a tax return, does this mean that the taxpayer should not file a tax return?

  Calculate net employment income for the taxation year ending

Mr. Brooks is employed as a financial analyst by a large Canadian public firm located in Winnipeg. Calculate net employment income for the taxation year ending

  If dave has a net capital gain-what does he do with amount

HI6028 Taxation, Theory, Practice & Law - Advise Periwinkle of its FBT consequences arising out of the above information, including calculation of any FBT liability, for the year ending 31 March 2016.

  Identify two factors that increase audit risk

HI6026 Audit, Assurance and Compliance ASSIGNMENT. For each of the following items in Forest Ltd's financial report, identify two (2) factors in the information provided that increase audit risk: Accounts payable; Commitments and contingencies

  Advise periwinkle of its fbt consequences

HI6028 Taxation, Theory, Practice and Law - Advise Periwinkle of its FBT consequences arising out of the above information, including calculation of any FBT liability, for the year ending 31 March 2016.

  Prepare employers quarterly nebraska unemployment tax return

Prepare the Employer's quarterly Nebraska unemployment tax return for the quarter ended December 31.  Also prepare the Nebraska wage report.

  Provide advice to Anna on the income tax consequences

LAW5230 Taxation Law Assignment - Provide advice to Anna on the income tax consequences of the above transactions for the year ended 30 June 2018

  Prepare a letter to tanner martin traces tax vp

Prepare a letter to Tanner Martin, Trace's Tax VP, reporting Trace's branch profits tax liability for the current year, along with at least one planning idea for reducing the branch profits tax.

  Which alternative should the corporation choose

The corporation's effective tax rate is expected to be 30 percent for all relevant years, and the corporation uses a 6 percent discount rate for all of its financial analyses.

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd