Tax Filing


 
Many more corporations now must file their tax returns electronically, and the AICPA offers an online informational aid to help CPAs meet their corporate clients’ e-filing requirements. Corporations with total assets of $10 million or more that file at least 250 returns annually, such as W-2s or other employment tax forms, are required to e-file their forms 1120 or 1120S for tax years ending on or after Dec. 31, 2006. In the previous filing season, the threshold was $50 million. The AICPA guide, in Microsoft PowerPoint format, is available at http://tax.aicpa.org/Resources/Corporations+and+Shareholders/ . The IRS also offers corporate e-filing information and resources at www.irs.gov/businesses/corporations/article/0,,id=146959,00.html .

 

 

RESOURCES

Keeping you informed and prepared amid the coronavirus outbreak

We’re gathering the latest news stories along with relevant columns, tips, podcasts, and videos on this page, along with curated items from our archives to help with uncertainty and disruption.

VIDEO

Excel walk-through: Sparklines

Want to liven up your spreadsheets with some color and graphical elements? Kelly L. Williams, CPA, Ph.D., shows how to use Excel sparklines, which illustrate data trends and patterns via small charts that fit in a single Excel cell.