Welcome to PPC's 1065 Workpapers
Accrual to Cash Conversion
Completed Contract Method
Computing 481(a) Adjustments
Tracking 481(a) Adjustments
Carryforward Schedule for Determining Partner’s Amount at Risk
Accruals – Tax Basis
Bad Debt Expense
Lease Inclusion
Meals and Entertainment
Section 179 Expense Carryforward
Depreciation and Sale of Assets
Organizational Expenses
Start up Costs
Installment Sale Deferred Gain
Like-kind Exchanges
Analysis of Inventory Reserves
UNICAP Summary
Loan Information
Prepaid Assets Reconciliation
Allocating Basis Adjustment from 754 Election on Transfer of Partnership Interest
Allocating Nonrecourse Debt
Computing Gain on Contribution of Encumbered Property
Computing Partner’s Basis in Property Received in Partnership Distribution
Determining Continuing Entity in Partnership Merger or Division
Partner’s Outside Basis Calculation
Distributions to Contributors of Appreciated Property
Computation of Section 444 Required Payments
Welcome to PPC's 1120 Workpapers
Accrual to Cash Conversion
Completed Contract Method
Computing 481(a) Adjustments
Tracking 481(a) Adjustments
Capital Loss Carryforward
Net Operating Loss Carryforward
Passive Activity Loss Carryforward
Three-Year Comparison of Book/Tax Differences (M-1 / M-3)
Accruals – Tax Basis
Bad Debt Expense
Lease Inclusion
Meals and Entertainment
Section 179 Expense Carryforward
Depreciation and Sale of Assets
Installment Sale Deferred Gain
Organizational Expenses
Start up Costs
Installment Sale Deferred Gain
Like-kind Exchanges
Analysis of Inventory Reserves
UNICAP Summary
Loan Information
Prepaid Assets Reconciliation
Earnings and Profits (E&P)
Retained Earnings Rollforward
Accumulated Earnings Tax Computation
Current and Deferred Income Taxes
Welcome to PPC's 1120S Workpapers