Need Help

  • Creator
    Topic
  • #1800575
    DiligentCPA
    Participant

    Hello All,

    Does anyone know where I can find practice problem sets to learn how to do form 1065, form 1120 and form 1120 s tax return? Im looking for something that would involve me taking trial balances, balance sheet and or income statement, compiling the data and filling out the tax return. The reason I am looking for this is I am currently at an accounting firm and am not getting the help I need to learn how to do this. I think it would be more efficient if I could find these problem sets and practice them and learn them on my own time.

    Thank you so much for your help and or advice!

    🙂

Viewing 5 replies - 1 through 5 (of 5 total)
  • Author
    Replies
  • #1800667
    Josh
    Participant

    Google “Drake practice returns”

    The Drake tax prep software company puts out 12 of them every year and a few are entities other than individual with full support docs and solution set. I used to give them to my staff every season to practice with prior to going live for the season.

    #1800721
    DiligentCPA
    Participant

    Thank you so much Josh!! I checked them out and this looks like what I'm looking for!!

    #1800743
    BoyNextDoor
    Participant

    When I tried find the solutions to the Drake problems it seems you need to have a Drake account.

    #1800944
    Josh
    Participant

    Boynextdoor – Keep googling or picking though Drake, the solutions are out there. They might only have a year behind available for free or you may have to just sign up as interested to get offers to get access but they're posted somewhere in there.

    #1800974
    BoyNextDoor
    Participant

    Thanks Josh, I'll keep looking.

Viewing 5 replies - 1 through 5 (of 5 total)
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