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1) _________________________________________________________ Mailing Address 3. Key Corporation AMA _________________________________________________________ City State Zip Code 4. Tentative Professional Corporation Fee Make checks payable to: State of New Jersey—CBT Write the Federal ID # and tax year on the check. Mail to: CORPORATION TAX PO BOX 666 TRENTON, NJ 08646-0666 5. Installment Payment for PC Fee (50% of Line 4) 6. Total Tax and Fee Due (Add Lines 1 to 5) 7. Less Payments made...
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Hey everyone I am going to walk you through the solution my solution to the corporate tax return and I was pretty impressed by the work that most of you did on the returns and it looked like you put a lot of effort and thought into it and so thank you for that I did think it was a good idea though to host a lecture so I can kind of walk you through live rather than just giving you the tax return in case some of you don't understand why certain lines should be what they're supposed to be so first of all remember that the tax return is on a tax basis so what you're supposed to be presenting on page 1 of the 1120 for a corporation is their tax income statement so essentially it's their book income statement adjusted for book tax differences and if we go to the financial information that I gave you the reason I I gave you the information in the format that I did was I was hoping that you guys would jump with this and create um you know post your book tax differences and then create a tax i

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