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- Federal Tax Law
- 2019 Education – Credits and Deductions
- Credit Hours: 1 More and more people are attending post-secondary schools. This course cover the education credits available and the differences in credits and adjustments to income. After completing the course, the learner will be able to best determine the proper way to treat all aspects of education on the tax return.
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- Federal Tax Law
- 2019 Self-Employment / Small Business
- Credit Hours: 1 This course covers all aspects of income taxes for the self-employed. From the specific types of business entities to the proper forms needed to file the tax return, the learner will get an in depth look at what is needed to properly prepare a tax return for the self-employed.
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- Federal Tax Law
- 2019 Itemized Deductions
- Credit Hours: 2 This course takes an in depth look at itemized deductions. The learner will be able to discern between deductible and nondeductible expenses in order to recognize when a taxpayer should consider itemizing deductions. The learner will have a firm grasp on how to answer the question from their client: What can I deduct?
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- Federal Tax Law
- 2019 Credits for Families with Children
- Credit Hours: 2 Learn how to differentiate between the effects of tax credits and tax deductions. Understand the two major types of credits (refundable and non-refundable). This course offers an in depth look at the credits available for taxpayers with dependents and children on the tax return. Earned Income Credit, Dependent Care Credit, and the Child Tax Credit are some…
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- Federal Tax Law
- 2019 Filing Status and Dependents
- Credit Hours: 1 This course focuses on the varying filing status options and the focus that goes into determining the correct filing status. The course also covers all aspects of dependency and the 5 step dependency test.
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- Federal Tax Law
- 2019 IRS e-file Rules for ERO’s
- Credit Hours: 1 The objective of this course is to review Publication 1345 as it pertains to ERO's. Publication 1345 is: 'Handbook for Authorized IRS e-file Providers of Individual Income Tax Returns'. Topics covered in this course include: safeguarding IRS e-file from fraud and abuse, refund returns, electronic signatures and Forms 8888 and 8453. Also covered are the duties and…
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- Federal Tax Law
- 2019 Social Security & Retirement Benefits
- Credit Hours: 1 As taxpayers grow older, the forms they receive change and the tax rules also change. This course takes a look at Social Security and retirement benefits, the different types of income and the source documents that show the income. Do you know the difference between a traditional and a Roth IRA? What is a required minimum distribution? What…
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- Federal Tax Law
- 2019 Taxability of Earnings
- Credit Hours: 1 Take a look at the different types of earnings that are included on the tax return. Discover the tax impact and how to properly report the earnings on the 1040.
