Small Business I

Small Business I

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 classes are eligible for 30 hours of CPE.
3 Months Access / 30 Course Hrs
  • Details
  • Syllabus
  • Requirements

Details

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 classes are eligible for 30 hours of CPE.

Enrollment Options:
Self-Paced
3 Months Access Course Code: T3329
No Instructor, Start Anytime
$447.00 USD

Syllabus

• 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

Requirements

Needed For All Programs:
1. Computer & Internet Access
2. Adobe Reader (free download)
3. Student Text (provided)
4. Student References (provided)