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Description
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10 Chapters, 3 Hours per Chapter
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Prior tax preparation experience/knowledge is required.
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This Course is designed to enhance the knowledge and experience of tax practitioners.
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Students normally enroll in this Course after completing the 10-week Comprehensive Income Tax Class and working at least one season as a tax preparer.
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This Course will give you the confidence to take on more complex returns by reinforcing your existing tax knowledge and building on it.
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This Course is also suitable for a veteran preparer who needs to refresh his/her skills.
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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.
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CPE Credit Eligibility: 30 hours of CPE Credit
Course Materials/Resources
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Advanced Income Tax Course Manual, by Peoples Income Tax
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Federal income tax reference material
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Certificate of Achievement upon completion
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Hands-on tax training from veteran tax preparers
Availability
This Course is available now for the 2006 Tax Law (a tax law update is available at year-end when the new 2007 tax law has been finalized)
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Topics Included:
- Earned Income Credit
- Clergy
- Investments
- At Risk Rules
- Passive Activities
- Injured/Innocent Spouse
- Tax/Special Credits
- COGS/Business Start-Up
- Depreciation
- Amortization
- Section 179
- Employee Business Expense
- Office in Home
- Auto Expenses
- Self-Employment Tax
- Statutory Employees
- Capital Gains/Losses
- Basis of Property
- Sale of Stock
- Installment Sales
- Rental Properties
- K-1s/1099s
- Sale of Business Property
- Estimated Taxes
- Extensions
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