Advanced I

Advanced I

This course will give you the confidence to take on more complex returns by reinforcing your existing tax knowledge and building on it. Students normally enroll in this course after completing the 20-week Comprehensive Income Tax Course and working at least one season as a tax preparer.
3 Months Access / 30 Course Hrs
  • Details
  • Syllabus
  • Requirements

Details

Prior income tax preparation experience and knowledge are required. This course will give you the confidence to take on more complex returns by reinforcing your existing tax knowledge and building on it.

Students normally enroll in this course after completing the 20-week Comprehensive Income Tax Course and working at least one season as a tax preparer.

This course is also suitable for a veteran preparer who needs to refresh his/her skills. If you are an enrolled agent, accountant, lawyer, financial planner, business owner, experienced tax preparer, or just interested in increasing your tax knowledge, the Advanced Course will enable you to prepare more complex individual tax returns.

This course provides the critical education and knowledge which make the graduates more competent and successful than their competitors. This course is designed to enhance the knowledge and experience of tax practitioners. Interactive self study classes are eligible for 30 hours of CPE.

Enrollment Options:
Self-Paced
3 Months Access Course Code: T3305
No Instructor, Start Anytime
$447.00 USD

Syllabus

  1. Earned Income Credit:
    1. Clergy
    2. Investments
    3. At Risk Rules
    4. Passive Activities
    5. Injured/Innocent Spouse
    6. Tax/Special Credits
    7. COGS/Business Start-Up
    8. Depreciation
    9. Amortization
    10. Section 179
    11. Employee Business Expense
    12. Office in Home
    13. Auto Expenses
    14. Self-Employment Tax
    15. Statutory Employees
    16. Capital Gains/Losses
    17. Basis of Property
    18. Sale of Stock
    19. Installment Sales
    20. Rental Properties
    21. K-1s/1099s
    22. Sale of Business Property
    23. Estimated Taxes
    24. Extensions

Requirements

Needed For All Programs:

  • Computer & Internet Access
  • Adobe Reader (free download)
  • Student Text (provided)
  • Student References (provided)