Walsh Catalog 2021-2022

Walsh

TAX 598 TAX RETURN SEMINAR

This course is a practical seminar to introduce the different types of tax return filings. The following U.S. Income Tax Forms and related schedules and worksheets will be prepared and analyzed: Form 1040, U.S. Individual Income Tax Return; Form 1120, U.S. Corporate Income Tax Return; Form 1120 S U.S. Income Tax Return for an S Corporation; Form 1065, U.S. Return of Partnership Income. The related tax principles to accurately prepare returns will be emphasized. Related practice and procedure requirements in dealing with the Internal Revenue Service will be addressed.

Credits

3

Prerequisite

TAX 595 and TAX 596

Distribution

TAXATION