PAYMENTS
Basic Income Tax Course
Part I of the Comprehensive Course with a total of 10 Chapters,
3 Hours per Chapter/ 30hr Course
Description:
• Part I of the Comprehensive Course with a total of 10 Chapters, 3 Hours per Chapter
• There are no entrance requirements.
• This Course will give you a solid start in tax preparation, enabling you to complete most standard individual tax returns and research tax issues. Ideal for RAL processors and short-form preparers.
• With this knowledge, you can earn extra money as a tax professional.
Course Materials/Resources:
• Basic Income Tax Course Manual, by The Income Tax School
• Federal income tax reference material
• Certificate of Achievement upon completion
• Hands-on tax training from veteran tax preparers
Teaching Method:
Online / Classroom Instruction
Availability:
This Course is available now for the 2010 Tax Law (a tax law update is available at year-end when the new 2010 tax law has been finalized)
Term:
CPE Credit Eligibility:
30 hours of CPE Credit.
Topics Include:
• Electronic Filing
• W-2 & 1099 Forms
• Form 1040 (1040 EZ/A)
• Interview Techniques
• Filing Requirements
• Filing Status
• Exemptions & Dependents
• Earned Income Tax Credit
• Due Diligence
• Child Care & Tax Credits
• Interest & Dividends
• Other Income
• Adjustments to Income
• Moving Expenses
• Itemized Deductions
HAVING PROBLEMS WITH YOUR ORDER YOU MAY CONTACT CHASE DENT TAX SCHOOL DIRECTLY. (800) 826-3066
Intermediate Income Tax Course
Part II of the Comprehensive Course with a total of 10 chapters, 3 Hours per chapter
Description:
• Part II of the Comprehensive Course with a total of 10 chapters, 3 Hours per chapter
• This Course should be taken after completing the Basic Income Tax Class.
• This Course will pick up where Basic left off and will enable you to prepare the more complicated tax returns that come later in the filing season such as Schedules C, D, E, Depreciation, etc.
• With this knowledge, you can earn extra money as a tax professional.
Course Materials/Resources:
• Intermediate Income Tax Class Manual, by The Income Tax School
• Federal income tax reference material
• Certificate of Achievement upon completion
• Hands-on tax training from veteran tax preparers
Teaching Method:
Online/ Classroom Instruction
Availability:
This Course is available now for the 2010Tax Law (a tax law update is available at year-end when the new 2010 tax law has been finalized)
Term:
CPE Credit Eligibility:
30 hours of CPE Credit.
Topics Include:
• Employee Business Expenses
• Sale of Real Estate
• Depreciation: MACRS & ACRS
• Self-Employment
• Filing Requirements
• Rental Property
• Capital Gains & Losses
• Education Expenses & Plans
• Education Tax Benefits
• IRAs & Retirements Plans
• Ethics
• Kiddie Tax
• Taxpayer Relief Act of 1977
• Tax Saving Ideas
• Alternative Minimum Tax
• Office-in-Home
• Injured & Innocent Spouse
• Penalties
• Extensions
• Amended Returns
HAVING PROBLEMS WITH YOUR ORDER YOU MAY CONTACT CHASE DENT TAX SCHOOL DIRECTLY. (800) 826-3066
Description:
• This Class is 20 hours in length
(15 - Federal, 5 - State).
• Prior tax preparation experience/knowledge is required.
• This course covers Small Business Tax Preparation for California Small Business Owners. This course also covers Federal and California State guidelines that govern the practices and behaviors of all tax professionals.
• California publications and reference material is included along with the Federal Publication 470 and Circular 230.
• This Course is approved by CTEC as Continuing Education for CTEC registered preparers who need to renew their CTEC registration.
Course Materials/Resources:
• CA Small Business & Ethics Income Tax Course Online Manual, by The Income Tax School
• Federal income tax reference material
• California Income Tax reference material
· Pub 15, 334, 535, 551, and 583
· FIT Pub 230, 470, and 1001
· DE 44
• Certificate of Achievement upon completion
• Hands-on training from veteran tax preparers
Teaching Method:
Online/ Classroom Instruction
Term:
Availability:
This Course is available now for the 2010 Tax Law (a tax law update is available at year-end when the new 2010 tax law has been finalized)
CPE Credit Eligibility:
20 hours of CPE Credit.
| Topics Include: • Business Income • Business Expenses • Record Keeping • Employer Identification Numbers • Business Taxes • Employment Taxes • California Business Taxes • Common Law Test For Employment • Non Resident Withholding • COGS / Business Start-up • Depreciation |
• Amortization • Section 179 • Sole Proprietorships • Inventory Valuation • Uniform Capitalization Rules • Ethics and Responsibilities of Tax Professionals • Standards for various professional associations • Addendum to Treasury Department Circular No. 230 (Rev. 7-2002) • Sample Scenarios • Suggested Solutions to Sample Scenarios |
HAVING PROBLEMS WITH YOUR ORDER YOU MAY CONTACT CHASE DENT TAX SCHOOL DIRECTLY. (800)-826-3066
