C Corporation Income Tax (Form 1120) (Udemy.com)
Learn to enter tax data for a C Corporation into tax Form 1020 from a CPA
Created by: Robert (Bob) Steele
Last updated December 2019
What you will learn
- How to enter tax data for an C Corporation into Form 1120
- How to use tax software to input a Form 1120
- How to use an Excel worksheet to support tax data input for a C Corporation tax return Form 1120
- How to enter and track M-1 adjustments
How it compares
Against the other 200 rated Udemy courses in Accounting on CourseDuck:
- Rating4.4 out of 5higher than 31% of them
- Reviews754#72 of 201 by number of reviews
- Length5.3 hoursshorter than 56% of them
- Last updatedDecember 2019earlier than 80% of them
Course Description
This course currently consists of a comprehensive problem showing the data input process of a C Corporation into tax Form 1120.
This course will put together a systematic format of entering data into a Form 1120 that will minimize errors, isolate problems as they happen, and remove the possibility of having to start the process all over again.
We will enter each M-1 adjustment individually into both the tax return and an Excel worksheet so that we fully understand how M-1 adjustments function.
We will start by reviewing the data for the comprehensive problem.
Then we will enter the data into an Excel worksheet that will be used to help us organize the information.
We will be using Lacerte Tax software to enter the tax data into Form 1120. However, we will also provide PDF files of the tax forms so learners can enter the data directly into the tax forms as we go. The tax forms can also be found on the IRS website.
The course will demonstrate how to enter the data into the tax forms in stages to reduce potential mistakes and to identify mistakes as they happen so they can be fixed as easily as possible.
We will start the data input with the balance sheet.
Then we will enter the income statement as it is formatted in the adjusted trial balance.
Next, we will systematically go through the M-1 adjustments. We will isolate these adjustments, reviewing them on the tax forms, in the software, and using our Excel worksheet.
We will then review the tax forms.
Instructor Details
- 4.4 Rating
754 Reviews
Robert (Bob) Steele
Through working with students from many different schools, Mr. Steele has learned best practices for helping people understand accounting fast. Learning new skills and finding the best way to share knowledge with people who can benefit from it is a passion of his.
Mr. Steele has experience working as a practicing Certified Public Accountant (CPA), an accounting and business instructor, and curriculum developer. He has enjoyed putting together quality tools to improve learning and has been teaching, making instructional resources, and building curriculum since 2009. He has been a practicing CPA since 2005. Mr. Steele is a practicing CPA, has a Certified Post-Secondary Instructor (CPI) credential, a Master of Science in taxation from Golden Gate University, a Bachelor’s Degree in Business Economics with an emphasis in accounting from The University of California Santa Barbara, and a Global Management Accounting Designation (CGMA) from The American Institute of CPA (AICPA).
Mr. Steele has also authored five books that can be found on Amazon or in audiobook format on Audible. He has developed bestselling courses in accounting topics including financial accounting and QuickBooks accounting software.
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Reviews
By Sanket Sanjay Bajaj on 1/5/2026
it is very old data and old inforamtion, methods, tools, procedure are there, and delivery of course is not good too much fast and not getting concept clear, this course not worth it.
By Stella Andrew on 11/5/2025
This training is quiet interesting but I think it should be broken down into different session from one stage to the other to enable people learn the first stage practice and come back for the next. This is because not everyone has same IQ. Of a truth is quiet interesting
By Euiryung Shin on 4/23/2025
Yes, but not able to find the data for book depreciation and also since I don't have the software I feel like I'm missing out on that component, but great so far.
By Darron Jackson on 7/11/2024
This course is so convenient for my pace of learning. The instructor is very detailed, and I can stop and start the course anytime while taking notes. It's perfect so far for me.
By Aaron Allinson on 6/21/2024
So far, this is very detailed and quite useful. It contains a lot of the details that I use on a daily basis but provides the background which it more useful for me.
By Paige O'Byrne on 9/17/2023
This is a good review course. I am starting a new job as a tax accountant and haven't done an 1120 tax form since school. I followed each module and entered the information on the tax forms so I can be familiar with where to put the data. This was very helpful for me.
By Jinli Ma on 9/4/2023
I work as a data scientist without a background in accounting, but I've successfully automated tax processes. I find this course to be quite straightforward and user-friendly.
By Chirag Solanki on 2/22/2022
The course is practical training on the subject. It will equip the user with practical knowledge and tools to go out and start performing. The language is easy. Content covered is reasonable. What more it actually teaches best practices.
By Rey L. Vallespin on 7/24/2021
Very informative regarding this course an in income and business taxation. It,s good who wants to start a start-up a new business, atleast we have an idea and we can apply to our work as well.
By Gerald Sena on 2/10/2020
I love the course and the instructor. Preparing a C Corp tax return is tough but this course makes it a lot easier than before. I have my own practice in my accounting business. I work with small businesses and only a few are C Corps. I can do C Corps, S Corps, partnerships, and LLCs now. I can do many business tax returns now.
Quality Score
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Overall Score : 88 / 100












