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Description
- 10 Chapters, 3 Hours per Chapter
- Prior tax preparation experience/knowledge is required.
- If you are comfortable with your knowledge of individual tax return preparation, the next step is Introduction to Small Business Income Tax Course.
- This Course is designed as an introduction to some of the issues involved in the preparation of tax returns for various forms of business entities, which will give you the information necessary to handle partnerships and corporations.
Course Materials/Resources
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Introduction to Small Business Income Tax Course 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:
- Business Types
- Accounting Methods
- Financial Statements
- Business Income
- Schedule C
- COGS/Inventory
- Depreciation
- Section 179 Deduction
- Contractor vs. Employee
- Sale of Business Property
- Partnerships
- Corporations - C, S, LLC
- Employee Taxes
- Excise Taxes
- Estate Taxes
- Extensions
- Estimates
- Employee Benefits
- Retirement Plans
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