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Description
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Part II of the Comprehensive Course with a total of 10 chapters, 3 Hours per chapter
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This Course should be taken after completing the Basic Income Tax Class.
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This Course will pick up where Basic left off and will enable you to prepare the more complicated tax returns that come later in the filing season such as Schedules C, D, E, Depreciation, etc.
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With this knowledge, you can earn extra money as a tax professional.
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CPE Credit Eligibility: 30 hours of CPE Credit
Course Materials/Resources
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Intermediate Income Tax Class Manual, by Peoples Income Tax
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Federal income tax reference material
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Certificate of Achievement upon completion
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Hands-on tax training from veteran tax preparers
Availability
This Course is available now for the 2006 Tax Law (a tax law update is available at year-end when the new 2007 tax law has been finalized)
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Topics Included:
- Employee Business Expenses
- Sale of Real Estate
- Depreciation: MACRS & ACRS
- Self-Employment
- Filing Requirements
- Rental Property
- Capital Gains & Losses
- Education Expenses & Plans
- Education Tax Benefits
- IRAs & Retirements Plans
- Ethics
- Kiddie Tax
- Taxpayer Relief Act of 1997
- Tax Saving Ideas
- Alternative Minimum Tax
- Office-in-Home
- Injured & Innocent Spouse
- Penalties
- Extensions
- Amended Returns
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