Using the attached FAKE/ MADE UP corporate tax return, create a Trial Balance in Excel. It should have a Tax Balance column, a column for adjusting entries (with the AJE's listed at the bottom) and a Book Balance column. In other words, for this assignment, you are working backwards, going from the tax return to the Trial Balance. This will give you added familiarity with preparing the tax adjusting entries and the M-1 schedule. Ignore the fact that this is a 2018 tax return. The year doesn't matter, the process is the same. Be sure to pay attention to the additional schedules because they contain some of the details you will need.