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Chartered Tax Professional for California Residents

tax-preparation-in-california
$1,995.00 (USD)

DETAILS

OUTLINE

I. California Income Tax Preparation

A. California CTEC Income Tax Supplement
1. Electronic Filing
2. W-2 and 1099 Forms
3. Form 540 and 540A
4. Filing Requirements
5. Filing Status
6. Exemptions and Dependents
7. Dependent Care and Tax Credits
8. Various Sources of Income
9. Additions and Subtractions from Income
10. Itemized Deductions
11. Resident and Nonresident Returns
12. Employee Business Expenses
13. Sale of Real Estate
14. Depreciation: MACRS and ACRS
15. Community Property Rules
16. Self-Employment
17. Rental Property
18. Capital Gains and Losses
19. Ethics
20. Penalties
21. Extensions
22. Amended Returns
23. Political Activity Expenses
24. Withholding on Nonresident Sales of Real Property
25. Common Law Test for Employment
26. Statutory Employees
27. Independent Contractor Reporting Requirements
28. Credit for Taxes Paid to Other States
29. California Business and Professional Code

II. Individual Income Tax Preparation

A. Basic Income Tax Module
1. Electronic Filing
2. W-2 and 1099 Forms
3. Form 1040 (1040 EZ/A)
4. Interview Techniques
5. Filing Requirements
6. Filing Status
7. Exemptions and Dependents
8. Earned Income Tax Credit
9. Due Diligence
10. Child Care and Tax Credit
11. Interest and Dividends
12. Other Income
13. Adjustments to Income
14. Moving Expenses
15. Itemized Deductions
16. IRAs and Retirement Plans

B. Intermediate Income Tax Module
1. Employee Business Expenses
2. Sale of Real Estate
3. Depreciation: MACRS and ACRS
4. Self-employment
5. Rental Property
6. Capital Gains and Losses
7. Education Expenses and Plans
8. Education Tax Benefits
9. Ethics
10. Kiddie Tax
11. Taxpayer Relief Act of 1977
12. Tax Saving Ideas
13. Alternative Minimum Tax
14. Office-in-Home
15. Injured and Innocent Spouse
16. Penalties
17. Extensions
18. Amended Returns

C. Advanced Income Tax Course: Level I
1. Earned Income Credit
2. Clergy
3. Investments
4. At-risk Rules
5. Passive Activities
6. Injured and Innocent Spouse
7. Tax Credits, Special Credits
8. COGS, Business Start-up
9. Depreciation
10. Amortization
11. Section 179
12. Employee Business Expense
13. Office in Home
14. Auto Expenses
15. Self-employment Tax
16. Statutory Employees
17. Capital Gains and Losses
18. Basis of Property
19. Sale of Stock
20. Installment Sales
21. Rental Properties
22. K-1s and 1099s
23. Sale of Business Property
24. Estimated Taxes
25. Extensions

D. Advanced Income Tax Course: Level II
1. Amended Tax Returns for Individuals
2. Special Needs and Concerns of Seniors
3. Tax Issues for High-income Taxpayers
4. Net Operating Losses
5. Schedule D: Special Issues
6. Tax Issues for Divorced Taxpayers
7. Tax Planning Tips and Strategies
8. Responding to the IRS
9. Part-year Resident State Tax Preparation Principles
10. Nonresident Alien Returns: Form 1040NR

III. Small Business Income Tax Preparation

A. Small Business Income Tax Course: Level I
1. Introduction to Small Business Tax Preparation
2. Business Types
3. Accounting Methods
4. Financial Statements
5. Business Income
6. Schedule C
7. COGSand Inventory
8. Depreciation
9. Section 179 Deduction
10. Contractor vs. Employee
11. Sale of Business Property
12. Partnerships
13. Corporations: C, S, LLC
14. Employee Taxes
15. Excise Taxes
16. Estate Taxes
17. Extensions
18. Estimates
19. Employee Benefits
20. Retirement Plans

B. Small Business Income Tax Course: Level II
1. Understanding the Balance Sheet
2. Partnership Issues
3. Corporation Issues
4. General Business Credits
5. Tax Issues Related to Buying a Business
6. Sale or Liquidation of Business
7. Profit or Loss From Farming: Schedule F
8. Amended or Corrected Business Returns
9. What to Do When You Owe the IRS?
10. Tax Preparation for Non-profits: 501(c)(3), 501(c)(4), 501(c)(6), etc.


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Advanced Solutions Technical Institute

LP#38 El Socorro Main Road
El Soccorro, TT
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