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Taxation - S corporation

  • Processing of summery of the major items of income and deductions
  • Processing of schedule A - Cost of goods sold
  • Processing of schedule B - Other information
  • Processing of schedule K- Shareholders share of income credits , deductions etc.
  • Processing of schedule L - Balance sheets per books
  • Processing M-1- Reconciliation of income (loss) per books with income (loss) per return
  • Processing M-2 Analysis of accumulated adjustment account , other adjustments account , and shareholder undistributed taxable income previously taxed
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