Small Business II Income Tax Preparation Course
Online Course: ID# 1001106
Price: $459.00
Qty:
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
Continuing Education Credits:
Click the 'Credits' tab above for information on PHR/SPHR, PDCs, and other CE credits offered by taking this course.
770-410-1219
