Corporate Tax Returns: Analysis, Limitations & Red Flags

Corporate tax returns contain a myriad of information and are often the only financial information received from corporate entities. This presentation will cover the types of corporate tax returns and the important information contained not only in the return itself but in the typical schedules you will encounter. It will address analyzing income and revenue, reviewing deductions and expenses, assessing the balance sheet and depreciation schedules, and understanding owner compensation and distributions. The typical schedules and statements that make up the corporate tax return will also be covered.