Learn the A,B,C’s & 1,2,3’s of Taxation
Course Includes:
- Four (4) Modules (total of 16 chapters), 12 hours per Module, total of 48 credit (CE) hours
- No minimum education requirements are necessary to enroll in our tax courses
Once this course is COMPLETED SUCCESSFULLY, you will be qualified and able to:
- Provide services to taxpayers as a qualified tax professional
- Perform a professional and thorough tax preparation client interview
- Understand and Prepare tax returns for most individual U.S. taxpayers
- Understand and Complete Schedules C, D and E
- Determine what credits and deductions a taxpayer’s eligible for
- Calculate depreciation for assets and eligibility for Section 179
- Calculate a taxpayer’s refund or balance due accurately
- Provide advice to a taxpayer in tax planning strategies
- Understand and meet the IRS e-file and due diligence requirements for tax preparers
- Understand the ethical responsibilities of tax professionals
- Save money on your personal taxes and preparation fees by preparing your own taxes
- Earn money by preparing personal tax returns for others
Topics Include:
- Electronic Filing
- W-2 & 1099 Forms
- Form 1040 and the corresponding schedules
- Interview Techniques
- Filing Requirements
- Filing Status
- Dependents
- Earned Income Tax Credit
- Due Diligence
- Child Care & Tax Credits
- Interest & Dividends
- Other Income
- Adjustments to Income
- Tax Cuts and Jobs Act of 2017
- Understanding and Completion of Form 1040SR
- The Path ACT
- Filing a Decedent Tax Return
- Itemized Deductions
- Employee Business Expenses
- Sale of Real Estate
- Depreciation
- Self-Employment
- Rental Property
- Capital Gains & Losses
- Alternative Minimum Tax
- Education Expenses & Plans
- IRAs & Retirements Plans
- Ethics
- Kiddie Tax
- Tax Saving Ideas
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