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Chartered Tax Professional

become-a-tax-advisor
$1,895.00 (USD)

DETAILS

OUTLINE

I. Individual Income Tax Preparation

A. Comprehensive Income Tax Course
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. Employee Business Expenses
17. Sale of Real Estate
18. Depreciation: MACRS and ACRS
19. Self-employment
20. Filing Requirements
21. Rental Property
22. Capital Gains and Losses
23. Education Expenses and Plans
24. Education Tax Benefits
25. IRAs and Retirements Plans
26. Ethics
27. Kiddie Tax
28. Taxpayer Relief Act of 1977
29. Tax Saving Ideas
30. Alternative Minimum Tax
31. Office-in-Home
32. Injured and Innocent Spouse
33. Penalties
34. Extension
35. Amended Returns

B. 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

C. 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

II. 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.

REQUIREMENTS

PREREQUISITES

INSTRUCTOR

FAQS

REVIEWS

Bellarmine University

2001 Newburg Road
Louisville, KY 40205 US
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