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Chartered Tax Professional

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

OVERVIEW

OBJECTIVE

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

Community College of Beaver County
Continuing Education Division
One Campus Dr.
Monaca, PA 15061 US
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