Tax
Course Content
Federal
Comprehensive Tax Course
(20 Lessons, 3 Hours per Lesson)
This
course will give you a solid foundation in individual tax preparation,
enabling you to complete all of the standard returns. There are no entrance
requirements. With this knowledge, you can earn extra money as a tax
professional.
Cost:
The cost of an online non-interactive self-study course is $299.00 (Books
may be purchased for an additional $50 fee).
Course
Content:
-
Basic Tax Forms & Requirements
-
W-2
& 1099 Forms
-
Filing
status
-
Exemptions
& Dependents
-
Earned
Income Tax Credit
-
Child
Care & Tax Credits
-
Interest
& Dividends
-
Other
Income
-
Adjustments
to Income
-
Moving
Expenses
-
Employee
Business Expenses
-
Standard
& Itemized Deductions
-
Sale
of Real Estate
-
Depreciation:
MACRS & ACRS
-
Self-Employment
Schedules
-
Rental
Property
-
Capital
Gains and Losses
-
Alternative
Minimum Tax
-
Education
Deductions & Credits
-
Individual
Retirement Accounts
-
Electronic
Filing
-
Interview
Techniques
-
Taxpayer
Relief Act of 1997
-
Tax
Saving Ideas
Register
Today!
Advanced
Tax Course
(10 Lessons, 3 Hours per Lesson)
This
course will give you the confidence to take on more complex returns.
The program will help you spot those often overlooked deductions while
reinforcing your existing tax knowledge. Prior tax preperation experience/knowledge
is required.
Cost:
The cost of an online non-interactive self-study course is $299.00 (Books
may be purchased for an additional $50 fee).
Course
Content:
-
Filing Requirements
-
Forms
-
EF/RALS
-
Filing
Status
-
Exemptions
-
Dependents
-
Support
-
Standard Deductions
-
Taxable Income
-
Interest and Dividend Income
-
Other Income
-
Adjustments to Income
-
Tax Credits
-
Standard and Often Overlooked Itemized Deductions
-
Depreciation, Amortization, Section 179
-
Employee Business Expenses: 2106
-
Office in Home
-
Depreciation of Autos
-
Self-Employment
-
Self-Employment Tax
-
Special Credits
-
Statutory Employees
-
Capital Gains and Losses
-
Basis
-
Sale
of Stock
-
Sale of Personal Residence
-
Installment Sales
-
Rental Properties
-
K-1s
-
Sale of Business Property
-
Estimated Taxes
-
Penalties
-
Extension
-
State Returns
Register
Today!
Small
Business Tax Course
(10
Lessons, 3 Hours per Lesson)
If
you are comfortable with your knowledge of individual tax return preparation,
the next step is small business. This course will give you the information
necessary to handle partnerships and corporations. Prior tax preperation/knowledge
is required.
Cost:
The cost of an online non-interactive self-study course is $299.00 (Books
may be purchased for an additional $50 fee).
Course
Content:
-
Business
Organization:Types
-
Accounting
Methods
-
Income
Statements
-
Balance Sheets
Income
-
Costs of Goods Sold
-
Depreciation
-
Section
179
-
Inventory
-
Independent
Contractor vs. Employee
-
Sale of Business Property
-
Sole
Proprietor
-
Schedule
C
-
Partnerships
-
K-1's
-
C-Corporations
-
S-Corporations
-
Limited Liability Corporations
-
Employee
Taxes
-
Excise
Taxes
-
Employee
Benefits
-
Estimated Taxes
-
Penalties
-
Extensions
-
Retirement
Plans
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