Need accounting help with an Income Tax Return

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. ;