Taxation - C corporation

• Processing computing income to arrive at total income
• Processing computing deductions to arrive at taxable income before net operating loss deduction and special deductions
• Processing tax and payment
• Processing of schedule A- Cost of goods sold
• Processing of schedule C- Dividends and special deductions
• Processing of schedule E- Compensation of officers
• Processing of schedule K- Other information
• Processing of schedule L- Balance sheet per books
• Processing of schedule M-1- Reconciliation of income (loss) per books with income per return
• Processing of schedule M-2- Analysis of un appropriated retained earnings per books