Small Business II Income Tax Preparation Course

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Course Summary:

This training session covers advanced tax issues such as Understanding the Balance Sheet Partnership Issues, Corporation Issues, General Business Credits, Tax Issues Related to Buying a Business, and the Sale or Liquidation of Business.

Course Details:

For Current Tax Preparers - 2023 Edition for 2022 Returns
In becoming a tax practitioner, professionals must have a foundation in many basic areas to be able to exercise appropriate judgement and develop a plan for researching more complicated issues. Small Business II will continue focusing on essential knowledge necessary to provide tax services to a variety of clients. Specifically, customers will explore the following topics:

• Fundamentals of corporate taxation along with the basics for preparing appropriate tax forms,
  
• Amended return process along with when a corrected return should be filed and when new legislation or guidance warrants changing a previously filed return,
  
• Principal issues regarding the income taxation of trusts and estates along with the basics for preparing appropriate tax forms, and
  
• Regulation of tax preparers and practitioners

This course will take approximately 60 hours to complete and you have access for 3 months. Once your order is processed the provider will email you your course access.

Continuing Education Credits:

Click the 'Credits' tab above for information on PHR/SPHR, PDCs, and other CE credits offered by taking this course.