Professional Education in Taxation

Professional Education in Taxation
Mastering Tax Preparation for Sole Proprietorships
List Price: $59.00
Member Price: 49.00 (at checkout)

Learn to: Complete Schedules C and SE (self-employment tax) and Form 1040, Form 4562, Depreciation & Amortization, Form 8829 (home-office deduction). Help clients make better financial decisions by explaining the tax implications of their financial decisions. Get to fill out the key forms and schedules for a typical proprietorship. Double-quiz in each section assures that you master it.

Mastering Tax Preparation for S Corporations
List Price: $69.00
Member Price: 59.00 (at checkout)

Learn to: Complete Form 1120S and Schedules K and K-1. Reconcile book v. tax income on the M-1. How S corp sourcing rules work for distributions to shareholders and how to complete Schedule M-2. Make better financial decisions by understanding the tax implications. Get to fill out a complete Form 1120S and related schedules for a typical S corporation. Double-quiz in each section assures that you master it.

Mastering Tax Preparation for C Corporations
List Price: $69.00
Member Price: 59.00 (at checkout)

Learn to: Complete Form 1120 and Schedule C. Reconcile book v. tax income on the M-1. Compute and complete Schedule J. Make better financial decisions by understanding the tax implications. Get to fill out a complete Form 1120 and related schedules for a typical C corporation. Double-quiz in each section assures that you master it.

Mastering Tax Preparation for Partnerships
List Price: $69.00
Member Price: 59.00 (at checkout)

Learn to: Complete Form 1065 and Schedules K and K-1. Reconcile book v. tax income on the M-1. Allocate income, expenses and liabilities to partners. Make better financial decision by understanding the tax implications. Get to fill out a complete Form 1065 and related schedules for a typical partnership. Double-quiz in each section assures that you master it.