Given the choice most taxpayers would rather not deal directly with the IRS. This is where you step in with the knowledge you will gain to assist your taxpayer. Learn how to handle IRS letters which request information or explanations. Gain knowledge in handling audit issues and complex collection issues. Learn about offers-in compromise. Learn More>>
If you are comfortable with your knowledge of individual tax return preparation, the next step is small business. 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 and consists of 10 lessons, which will give you the information necessary to handle basic partnerships – Form 1065 and corporations Form 1120 & 1120S as well as more complex sole-proprietorships – Schedule C. Interactive self study cla Learn More>>
Learn the difference between a non-resident alien and a resident alien. Discover when to use Form 1040NR and when Form 1040 is use is more appropriate. Explore tax treaties with other countries, filing requirements, credits, deductions and exemptions. Learn More>>
Explore amended returns. Covered topics will include common reasons for amendments, statute of limitation when claiming a refund, 1040X preparation, fees for amended returns, and state income tax return amendments. Learn More>>
Learn what constitutes rental property, what expenses are deductible, and how to handle sales of rental property. Learn More>>
Study the various types of expenses related to clergy income and the forms necessary to deduct the expenses. Learn More>>
Explore tax issues high income taxpayers face such as Alternative Minimum Tax, limitations on itemized deductions, IRA contributions, exemptions, deductible credits, and adjustments to income. Learn More>>
This 20-lesson Course will give you a solid foundation in individual tax preparation, enabling you to complete all of the standard returns. This Course focuses on the majority of tax forms needed to fill out tax returns for yourself and the general public. In the Course you should acquire the knowledge and skills necessary to complete federal income tax returns and research tax issues. Because "Practice makes perfect", the Course requires at least two tax returns prepared for most chapters. Learn More>>
Extensive prior tax preparation experience/knowledge is required. This course will give you the confidence to take on more complex and specialized small business tax situations. Students normally enroll in this course after completing the 60-hour Comprehensive Income Tax Course (Basic and Intermediate Course), the Advanced Level I & II Individual Income Tax Course, the Introduction to Small Business Income Tax Course and working at least three seasons as a tax preparer. Learn More>>
This course will give you a solid preparation enabling you to complete individual income tax returns for the vast majority of U.S. taxpayers. Below is the Basic Income Tax Course description which is followed by the Intermediate Income Tax Course Description. Learn More>>
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