Your client, Back the Pack (“BTP”) has hired you and your firm to 1) prepare its 2018 US federal…

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1) Your client, Back the Pack (“BTP”) has hired you and your firm to 1) prepare its 2018 US federal tax return and 2) provide the appropriate accounting entries to record current and deferred taxes for its 2018 activities. 2) BTP is a t-shirt screen printing company and operates as a regular Corporation under Subchapter C of the Internal Revenue Code. BTP was incorporated on April 1, 2017 and business began on June 1, 2017. The tax year for the Corporation is the calendar year and it is on the accrual method. The tax identification number for Back the Pack is 12345678. 3) Do not worry about including any non-numerical information that is not provided with the assignment. 4) Due date: Wednesday, April 17th. Please email your completed tax return (and supporting schedules, where applicable) to me by the end of that day (email addresses included in the syllabus). No late assignments will be accepted. Probably the easiest thing to do is scan the tax return into a pdf file. 5) Please MAKE SURE your name is on ALL pages of the solution. You will lose points if your name is not on each page of your solution. 6) Classroom Section (002): You may work in your tax research paper group if you wish, but do not collaborate with anyone else on the assignment. Online Section (601): You may work with one other classmate. If you work with a classmate or group, please turn in one solution with all of your names on it. In this case, please MAKE SURE you have all your names on ALL pages of the solution. One person will upload the solution in Moodle.

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