Need accounting help with an Income Tax Return

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Please see attached for the C-Corporation tax return assignment. You will also be required to complete a book-to-tax reconciliation (see attached Excel file).  You are given the book numbers and you will input the book-tax temporary or permanent differences in the spreadsheet.  The columns foot across so your book numbers plus the adjustments, negative for debit and positive for credit, will total the taxable number.  

You will complete page 1 of the Form 1120 and the Schedule M-1 on page 5 of the Form 1120.  You do NOT need to complete the balance sheet or M-2 portions of page 5.  The forms can be found on www.irs.gov or with a quick Google search.  You need to have the latest version of Adobe to be able to type in the forms. 

C-Corp Tax Return Assignment.docx

C-Corp_TR_Book_Tax Reconciliation.xlsx

Please finish it on time. Thank you. 

 
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