This intermediate continuing education course provides an overview of taxable and nontaxable income, business income, depreciation, refundable and nonrefundable credits, and a working understanding of filing status and exemptions. It covers adjustments to income and the difference between the standard and itemized deductions. Designed for learners who need 10 hours Federal Tax Law, 3 hours Federal Tax Updates, and 2 hours Behavioral Ethics. This course does not qualify for California CE hours.
Objectives
Explain what a sole proprietor is
Recall the different types of partnerships
Identify where to report wages and other compensation
Differentiate between earned and unearned income
Identify differences among accounting periods and methods
Explain which deductions are limited to the 7.5% floor
Course Details
Field of Study: Federal Tax Law (10 hours), Federal Tax Updates (3 hours), Behavioral Ethics (2 hours) Course Level: Intermediate Prerequisite: General tax preparation knowledge required Delivery Method: Self-Study California CE: Not eligible
Descripción
Este curso intermedio de educación continua brinda una descripción general de los ingresos gravables y no gravables, los ingresos comerciales, la depreciación, los créditos tributarios reembolsables y no reembolsables, y una comprensión del estado civil para efectos de la declaración y las exenciones. Cubre los ajustes al ingreso y la diferencia entre la deducción estándar y la detallada. Diseñado para quienes necesitan 10 horas de Ley de Impuestos Federales, 3 horas de Actualizaciones y 2 horas de Ética del Comportamiento. Este curso no califica para las horas de educación continua de California.
Objetivos
Explicar quién es un propietario único
Recordar los diferentes tipos de asociaciones
Identificar dónde informar los salarios y otras compensaciones
Diferenciar los ingresos ganados y los no ganados
Identificar las diferencias entre períodos y métodos contables
Explicar qué deducciones se limitan al piso del 7.5%
Detalles del curso
Campo de estudio: Ley de impuestos federales (10 horas), Actualizaciones de impuestos federales (3 horas), Ética del comportamiento (2 horas) Nivel del curso: Intermedio Requisito previo: Se requieren conocimientos generales de preparación de impuestos Método de entrega: Autoestudio CE de California: No elegible
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"The practice tax returns were helpful to understand the chapter better and practice doing a return"
Cathy - Washington
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Sandra - New York
Why choose us
Over 35+ years tax preparation experience
We know what tax preparers need to succeed in their office
7+ EA’s and tax preparers on staff
Our team does extensive research to ensure you receive the best education
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FAQ
This course is self study which means you take it at your own pace! Some courses do have deadlines, make sure to read the descriptions to know of any deadlines.
If you want to change your English course to a bilingual course or vice versa, you need to contact us and we’ll make the switch. *please note, if you decide to switch language you will lose your progress.
Students have the right to request a full refund of their purchase excluding taxes and shipping (if applicable) within seven (7) days of the purchase date if unsatisfied with the online course material. A request made after seven (7) days but no more than 30 days with 0% coursework completed will result in a store credit. If a textbook was purchased with the internet-based course, a refund will only be issued after the original textbook(s) have been received in a re-sellable condition. If the textbook is not shipped back only partial credit will be refunded. Any other requests outside of this policy will be denied. The request must be made in writing and sent to info@latinotaxpro.org.
Log into Prendo365.com with the email you used to purchase your course. If this was your first purchase from us, you should have received an email from edsupport@latinotaxpro.org with your log in credentials. If you have not received it, please check your spam. If not in your spam please reset your password.
Yes, we are IRS, CTEC, and NASBA approved continuing education providers.
Looking for a new career? We recommend you start with our Tax Preparation course or the CTEC 60 hour course if you are from California.
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