I need help completing the following-please ensure you have completed something like this in the past.
Part 1
Complete an 1120 based on the attached – complete, analyze and become an expert on the Schedule L of the 1120
- Understand which financial statement the tax return information came from to reconcile the financial statements to the tax return.
- Complete 1 part of the tax return
- Explain where the information is found to complete that particular form or schedule.
- Submit
- the form or schedule prepared
- with a Word document explaining how you prepared it.
Part 2
Based on the information in the tax return and financial statements,
- Put together a presentation for management regarding the 2015 tax return and the consolidated financial statements for JIM.
- Include the following forms:
- 1120
- Schedules, A, J, K , L, M-1, M-2, M-3
- the financial results for 2015
- the 2015 tax return
- Discuss the company’s performance, its tax issues, and recommendations for future tax savings.


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