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Description

Are you looking for a comprehensive income tax preparation course? Look no further! This course is your ultimate resource, providing you with presentations, downloadable PDF files, practice problems, and comprehensive step-by-step instructions.
As an updated course, current students will have access to all the latest information and updates for the tax seasons. We greatly value the feedback and support we've received from our colleagues and learners, which has helped us enhance the course content and make it even more valuable.
Starting with the basics, this course introduces the concept of income tax and tax law, explaining how it is formatted. Through practical examples and visuals, we break down the tax system, providing you with a clear understanding of each component. You'll have the opportunity to apply the concepts through practice problems that simulate real-world scenarios.
Step by step, we'll guide you through the process of filling out a tax form, helping you understand the tax formula. We'll delve into important topics like filing status, dependents, and their impact on the tax formula. Additionally, we'll cover what is included and not included in gross income, discussing the taxation implications for each category.
You'll also learn about adjustments for adjusted gross income (above the line deductions), exploring primary deduction categories and their calculations. Itemized deductions reported on Schedule A will be thoroughly discussed, providing practical examples to enhance your understanding.
For individuals with self-employment income, we'll cover the reporting of self-employment taxes using Schedule C. We'll address self-employment tax, including social security and Medicare, as well as the eligibility criteria for the 20% deduction available to many small businesses.
Calculating capital gains using Schedule D will be demystified through practical examples, ensuring you grasp the intricacies of this topic. Furthermore, we'll guide you through reporting rental property using Schedule E, offering examples to simplify the process.
The course also covers various tax credits, such as the child tax credit, earned income credit, and education credits. You'll gain a comprehensive understanding of each credit and explore practical examples.
Join us on this comprehensive journey to become proficient in income tax preparation. Enroll now and gain the knowledge and confidence needed to handle your taxes accurately and effectively.
Note: This course is designed for United States tax filers.
Who this course is for:
Individuals interested in pursuing a career in tax preparation or accounting.
Small business owners who want to accurately report their income and deductions.
Students studying accounting, finance, or related fields.
Professionals who need to enhance their knowledge of income tax laws for their job roles.
Individuals who want to gain confidence in preparing their own income tax returns.
Anyone seeking to expand their financial literacy and understanding of personal finance.

What you'll learn

Analyze tax laws to accurately determine income tax obligations and compliance requirements.

Apply tax formulas and calculations to calculate taxable income with precision and optimize deductions.

Evaluate the impact of different filing statuses on tax liabilities and identify the most advantageous option.

Assess various components of gross income for tax purposes, ensuring comprehensive and accurate reporting.

Apply above-the-line deductions to adjust income effectively, maximizing tax benefits.

Calculate and optimize itemized deductions, including mortgage interest, medical expenses, and charitable contributions.

Understand self-employment tax reporting using Schedule C and utilize the 20% small business deduction effectively.

Calculate capital gains and losses using Schedule D, considering applicable tax rates and holding periods.

Accurately report rental property income and expenses using Schedule E, optimizing deductions and depreciation.

Evaluate eligibility and navigate the complexities of tax credits, such as the child tax credit, earned income credit, and education credits.

Solve complex tax scenarios and address common tax challenges through comprehensive problem-solving exercises.

Requirements

  • You will need a copy of Adobe XD 2019 or above. A free trial can be downloaded from Adobe.
  • No previous design experience is needed.
  • No previous Adobe XD skills are needed.

Course Content

27 sections • 95 lectures
Expand All Sections
1-2023-2024 - Introduction
13
1.1-1010 Why & How To Learn Tax Law
1.2-Quizlet Resource
1.3-1020 Methods & Tools for Learning Tax Law
1.4-1030 Tax Software Options
1.5-1040 Free Tax Tool
1.6-1050 Tax Types or Categories
1.7-1070 Marginal & Average Tax Rates
1.8-1080 Marginal & Average Tax Rates Example
1.9-1090 Income Tax Formula
1.10-1100 Software Income Tax Formula Example
1.11-1110 Tax Law & Tax Authority
1.12-1120 Circular 230 Regulations Governing Practice Before IRS
1.13-1130 Affordable Care Act - What you Need to Know
2-2023-2024 - What's New & Filing Requirements
3
2.1-1135 What's New
2.2-1145 Do You Have To File
2.3-1155 When and Where Should You File
3-2023 - 2024 - Excel Worksheet - Tax Formula
2
3.1-1500 Create a Tax Formulate Worksheet Using Excel Part 1
3.2-1505 Tax Formula Worksheet Using Excel Part 2
4-2023 - 2024 Filing Status
5
4.1-2010 Filing Status
4.2-2020 Filing Status Definitions
4.3-2025 Filing Status Definitions Example
4.4-2030 Name & Address
4.5-2040 Social Security Number (SSN)
5-2023 - 2024 Standard Deduction
2
5.1-2050 Standard Deduction
5.2-2055 Tax Software Standard Deduction
6-2023 - 2024 Dependents
3
6.1-2060 Who Qualifies as Your Dependent
6.2-2072 Who Qualifies as Your Dependent - Definitions and Special Rules
6.3-2080 Who Qualifies as Your Dependent Example
7-2023 - 2024 Gross Income
28
7.1-3005 Income Reporting Forms, Concepts, & Overview
7.2-3010 Taxable Income Overview
7.3-3080 Income Line 1 Including W-2 Wages & Tip Income
7.4-3100 W-2 Income Example
7.5-3120 Interest Income
7.6-3140 Interest Income Example
7.7-3160 Dividend Income
7.8-3180 Dividend Income Example
7.9-3200 IRA Distributions
7.10-3205 IRA Distributions Example
7.11-3240 Pensions & Annuities
7.12-3244 Pensions & Annuities Example
7.13-3260 Social Security Benefits
7.14-3262 Social Security Benefits Example
7.15-3280 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes
7.16-3282 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes Exampl
7.17-3300 Alimony Received
7.18-3302 Alimony Received Example
7.19-3320 Business Income or Loss & Other Gains or (Losses)
7.20-3322 Business Income or Loss & Other Gains or (Losses) Example
7.21-3340 Unemployment Compensation
7.22-3342 Unemployment Compensation Example
7.23-3350 Other Income Part 1
7.24-3352 Other Income Part 1 Software
7.25-3354 Other Income Part 2
7.26-3356 Other Income Part 2 Software
7.27-3360 Capital Gain or (Loss)
7.28-3362 Capital Gain or (Loss) Example
8-2023 - 2024 Adjustments to Income Sch. 1
16
8.1-4010 Educator Expenses
8.2-4012 Educator Expenses Example
8.3-4030 Certain Business Expenses of Reservists, Performing Artists, and Fee-Basis
8.4-4032 Certain Business Expenses of Reservists, Performing Artists, and Fee-Basis
8.5-4050 HSA, Moving Expenses, Deductible Part of Self-Employment Tax, & Self-Employ
8.6-4052 HSA, Moving Expenses, Deductible Part of Self-Employment Tax, & Self-Employ
8.7-4070 Self-Employed Health Insurance Deduction
8.8-4072 Self-Employed Health Insurance Example
8.9-4100 Alimony & IRA Deduction
8.10-4107 Alimony & IRA Deduction Example
8.11-4120 Student Loan Interest Deduction
8.12-4122 Student Loan Interest Deduction Expense
8.13-4140 Health Savings Account (HSA) Deduction
8.14-4142 Health Savings Account (HSA) Deduction Example
8.15-4150 Other Adjustments to Income
8.16-4155 Other Adjustments to Income Example
9-2023 - 2024 Itemized Deductions
18
9.1-5010 Itemized Deduction Overview
9.2-5012 Itemized Deduction Overview Software
9.3-5030 Medical and Dental Expenses Part 1
9.4-5042 Medical and Dental Expenses Software Example
9.5-5044 Taxes You Paid Overview
9.6-5045 Itemized Deductions - State and Local General Sales Taxes
9.7-5047 Itemized Deductions - State and Local Real Estate Taxes
9.8-5049 Itemized Deductions - Property Taxes & Other Taxes
9.9-5054 Itemized Deductions - Taxes You Paid Example
9.10-5070 IItemized Deductions – Interest You Paid
9.11-5072 Itemized Deductions – Home Mortgage Interest
9.12-5092 Itemized Deductions - Interest You Paid Example
9.13-5140 Itemized Deductions - Gifts to Charity Overview
9.14-5142 Itemized Deductions - Charity Gifts by Cash or Check & Other Than by Cash
9.15-5162 Itemized Deductions - Gifts to Charity Example
9.16-5200 Itemized Deductions -Casualty and Theft Losses
9.17-5240 Itemized Deductions - Other Itemized Deductions
9.18-5242 Other Itemized Deductions & Casualty and Theft Losses Example
10-2023 - 2024 Self Employed Business Income Schedule C
87
10.1-6020 Sch. C Impact on Tax Return Example
10.2-6040 Are You Self-Employed
10.3-6060 Business Owned and Operated by Spouses
10.4-6062 Business Owned & Operated by Spouses Example
10.5-6080 Self Employed-What You Need to Know
10.6-6100 Sch. C What’s New for 2023 & Reminders
10.7-6130 Small Business - How to Pay Income Tax
10.8-6140 Self-Employment (SE) Tax
10.9-6142 Self-Employment (SE) Tax Example
10.10-6160 Employment Taxes
10.11-6162 Employment Taxes Example
10.12-6180 Excise Taxes
10.13-6200 Information Returns
10.14-6220 Accounting Periods
10.15-6240 Accounting Methods Overview
10.16-6260 Cash Method
10.17-6280 Accrual Method
10.18-6300 Combination Accounting Method
10.19-6305 Uniform Capitalization Rules & Changes in Accounting Method
10.20-6380 Dispositions of Business Property
10.21-6382 Dispositions of Business Property Example
10.22-6400 Business Credits
10.23-6420 Business Income Part 1
10.24-6425 Business Income Part 2
10.25-6452 Items That Are Not Income
10.26-6453 Guidelines for Selected Occupations
10.27-6455 Accounting for Your Income
10.28-6490 How To Figure Cost of Goods Sold
10.29-6495 Figuring Gross Profit
10.30-6497 Cost of Goods Sold & Gross Profit Example
10.31-6520 Business Expenses Introduction
10.32-6525 Business Expenses Bad Debts
10.33-6530 Business Expense Car and Truck Expenses
10.34-6532 Business Expenses Car and Truck Expenses Example
10.35-6534 Depreciation Overview
10.36-6535 Depreciation – What’s New, Resources, & Property that can and Cannot be Dep
10.37-6536 Depreciation Timing & Method
10.38-6537 What Method Can You Use To Depreciate Your Property
10.39-6541 Repairs and Improvements
10.40-6543 Electing the Section 179 Deduction Overview
10.41-6544 Electing the Section 179 How Much Can You Deduct
10.42-6545 Electing the Section 179 Deduction How Do You Elect the Deduction
10.43-6547 Electing the Section 179 Deduction - When Must You Recapture the Deduction
10.44-6564 Section 179 Deduction Example
10.45-6566 Special Depreciation Allowance Overview
10.46-6567 Special Depreciation Allowance - How Much Can You Deduct
10.47-6568 Special Depreciation Allowance - How Can You Elect Not To Claim an Allowanc
10.48-6569 Special Depreciation Allowance - When Must You Recapture an Allowance
10.49-6578 Figuring Depreciation Under MACRS Introduction
10.50-6580 MACRS Depreciation - Which Property Class Applies Under GDS
10.51-6582 MACRS Depreciation - What Is the Basis for Depreciation
10.52-6584 MACRS Depreciation - Which Recovery Period Applies
10.53-6586 MACRS Depreciation - Which Convention Applies
10.54-6588 MACRS Depreciation - Which Depreciation Method Applies
10.55-6590 MACRS Depreciation - How Is the Depreciation Deduction Figured Part 1
10.56-6592 MACRS Depreciation - How Is the Depreciation Deduction Figured Part 2
10.57-6594 MACRS Depreciation - How Is the Depreciation Deduction Figured Part 3
10.58-6596 MACRS Depreciation - How Is the Depreciation Deduction Figured Part 4
10.59-6605 MACRS Depreciation - General Asset Accounts
10.60-6610 When Do You Recapture MACRS Depreciation
10.61-6650 Depreciation Listed Property - Introduction
10.62-6655 What Is Listed Property
10.63-6665 Listed Property - What Is the Business-Use Requirement Part 1
10.64-6666 Listed Property - What Is the Business-Use Requirement Part 2
10.65-6670 Listed Property - Do the Passenger Automobile Limits Apply
10.66-6700 Business Expense Employees’ Pay
10.67-6705 Business Expense Insurance
10.68-6707 Business Expenses Insurance & Payroll Expense Example
10.69-6710 Business Expenses Interest
10.70-6715 Business Expenses Legal and Professional Fees
10.71-6720 Business Expenses Pension Plans
10.72-6723 Business Expenses Pension Plans Example
10.73-6725 Business Expenses Rent Expense
10.74-6740 Business Use of Your Home - Qualifying for a Deduction
10.75-6745 Business Use of Your Home - Figuring the Deduction Part 1
10.76-6746 Business Use of Your Home - Figuring the Deduction Part 2
10.77-6750 Business Use of Your Home - Using the Simplified Method
10.78-6755 Business Use of Your Home - Daycare Facility
10.79-6760 Business Use of Your Home Example
10.80-6765 Other Common Expenses & De Minimis Safe Harbor for Tangible Property
10.81-6770 Expenses You Cannot Deduct, Net Profit or Loss, & Operating Losses (NOLs)
10.82-6772 Net Profit or Loss, & Operating Losses (NOLs) Example
10.83-6775 Self-Employment (SE) Tax - Who Must Pay SE Tax Part 1
10.84-6776 Self-Employment (SE) Tax - Who Must Pay SE Tax Part2
10.85-6778 Reporting Self-Employment Tax Example
10.86-6780 Qualified Business Income Deduction
10.87-6785 Qualified Business Income Deduction Example
11-2023 - 2024 Tax & Payments Lines of form 1040
4
11.1-7020 Tax Calculation – Line 16
11.2-7250 Small Business - How to Pay Income Tax Example
11.3-7260 Payments
11.4-7262 Small Business - How to Pay Income Tax Example
12-2023 - 2024 Credits
26
12.1-8020 Credits for Qualifying Children and Other Dependents Overview
12.2-8022 Credits for Qualifying Children and Other Dependents - Specific Instruction
12.3-8125 Child Tax Credit and Other Dependent Credit Example
12.4-8220 Earned Income Tax Credit (EIC) Overview
12.5-8240 Earned Income Tax Credit (EIC) No Children Example
12.6-8242 Earned Income Tax Credit (EIC) One Child Example
12.7-8244 Earned Income Tax Credit (EIC) Two Child Example
12.8-8246 Earned Income Tax Credit (EIC) Three or More Children Example
12.9-8520 Child & Dependent Care Expenses Credit Overview
12.10-8525 Child & Dependent Care Expenses Credit - Can You Claim the Credit Part 1
12.11-8527 Child & Dependent Care Expenses Credit - Can You Claim the Credit Part 2
12.12-8530 Child & Dependent Care Expenses Credit - How To Figure the Credit Part 1
12.13-8532 Child & Dependent Care Expenses Credit - How To Figure the Credit Part 2
12.14-8535 Child & Dependent Care Expenses Credit - Do You Have Household Employees
12.15-8610 Child & Dependent Care Expenses Credit Married
12.16-8710 Education Credits Overview
12.17-8730 American Opportunity Credit – Introduction
12.18-8732 American Opportunity Credit- Can You Claim the Credit
12.19-8734 American Opportunity Credit - What Expenses Qualify Part 1
12.20-8735 American Opportunity Credit - What Expenses Qualify Part 2
12.21-8736 American Opportunity Credit - Who Is an Eligible Student
12.22-8737 American Opportunity Credit - Who Can Claim a Dependent's Expenses
12.23-8739 American Opportunity Credit - Figuring the Credit
12.24-8750 Lifetime Learning Credit
12.25-8754 Lifetime Learning Credit - What Expenses Qualify
12.26-8835 Education Credit Example
13-2023 - 2024 Rental Real Property
17
13.1-9010 Residential Rental Property Introduction
13.2-9030 Residential Rental Property - Rental Income and Expenses (If No Personal Us
13.3-9032 Residential Rental Property - Rental Income and Expenses (If No Personal Us
13.4-9034 Residential Rental Property - Rental Income and Expenses (If No Personal Us
13.5-9042 Residential Rental Property - Rental Income and Expenses (If No Personal Us
13.6-9060 Depreciation of Rental Property Part 1
13.7-9062 Depreciation of Rental Property Part 2
13.8-9115 Depreciation of Rental Property Example
13.9-9150 Reporting Rental Income, Expenses, and Losses - Overview
13.10-9152 Reporting Rental Income, Expenses, and Losses – Limits on Rental Losses
13.11-9153 Reporting Rental Income, Expenses, and Losses - Casualties & Thefts
13.12-9155 Reporting Rental Income, Expenses, and Losses Example
13.13-9200 Rental Property - Special Situations - Condominiums, Cooperatives, & Perope
13.14-9204 Rental Property - Special Situations REnting Part of Property, Not Rented f
13.15-9300 Rental Property - Personal Use - Dividing Expenses
13.16-9302 Rental Property - Personal Use - Dwelling Unit Used as a Home & Reporting I
13.17-9310 Personal Use of Dwelling Unit (Including Vacation Home) Example
14-2022-2023 - Introduction
12
14.1-1010 Why & How To Learn Tax Law
14.2-1020 Methods & Tools for Learning Tax Law
14.3-1030 Tax Software Options
14.4-1040 Free Tax Tools
14.5-1050 Tax Types or Categories
14.6-1070 Marginal & Average Tax Rates
14.7-1080 Marginal & Average Tax Rates Example
14.8-1090 Income Tax Formula
14.9-1100 Income Tax Formula Example
14.10-1110 Tax Law & Tax Authority
14.11-1120 Circular 230 Regulations Governing Practice Before IRS
14.12-1130 Affordable Care Act - What you Need to Know
15-2022-2023 - What's New & Filing Requirements
3
15.1-1135 What’s New
15.2-1145 Do You Have To File
15.3-1155 When and Where
16-2022 - 2023 - Excel Worksheet - Tax Formula
4
16.1-1500 Create a Tax Formulate Worksheet Using Excel Part 1
16.2-1505 Create a Tax Formulate Worksheet Using Excel Part 2
16.3-1510 Create a Tax Formulate Worksheet Using Excel Part 3
16.4-1515 Create a Tax Formulate Worksheet Using Excel Part 4
17-2022 - 2023 Filing Status
6
17.1-2010 Filing Status
17.2-2020 Filing Status Definitions
17.3-2025 Filing Status Example
17.4-2030 Name and Address
17.5-2040 Social Security Number (SSN)
17.6-2042 Digital Assets & Presidential Election Campaign Fund
18-2022 - 2023 Standard Deduction
2
18.1-2050 Standard Deduction
18.2-2055 Standard Deduction Example
19-2022 - 2023 Dependents
4
19.1-2060 Who Qualifies as Your Dependent Introduction
19.2-2070 Who Qualifies as Your Dependent Questionnaire
19.3-2072 Who Qualifies as Your Dependent Definitions and Special Rules
19.4-2080 Who Qualifies as Your Dependent Example
20-2022 - 2023 Gross Income
28
20.1-3005 Income Reporting Forms, Concepts, & Overview
20.2-3010 Taxable Income Overview
20.3-3080 Income Line 1 Including W-2 Wages & Tip Income
20.4-3100 W-2 Income Example
20.5-3120 Interest Income
20.6-3140 Interest Income Example
20.7-3160 Dividend Income
20.8-3180 Dividend Income Example
20.9-3200 IRA Distributions
20.10-3205 IRA Distributions Example
20.11-3240 Pensions & Annuities
20.12-3244 Pensions & Annuities Example
20.13-3260 Social Security Benefits
20.14-3262 Social Security Benefits Example
20.15-3280 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes
20.16-3282 Taxable Refund, Credits, or Offset os State and Local Taxes
20.17-3300 Alimony Received2717138.autosave
20.18-3302 Alimony Received Example
20.19-3320 Business Income or Loss & Other Gains or (Losses)
20.20-3322 Business Income or Loss & Other Gains or (Losses) Example
20.21-3340 Unemployment Compensation
20.22-3342 Unemployment Compensation Example
20.23-3350 Other Income Part 1
20.24-3352 Other Income Part 1 Example
20.25-3354 Other Income Part 2
20.26-3356 Other Income Part 2 Example
20.27-3360 Capital Gain or (Loss)
20.28-3362 Capital Gain or (Loss) Example
21-2022 - 2023 Adjustments to Income Sch. 1
18
21.1-4010 Educator Expenses
21.2-4012 Educator Expenses Example
21.3-4030 Certain Business Expenses of Reservists, Performing Artists, and . . .
21.4-4032 Certain Business Expenses of Reservists, Performing Artists, Example
21.5-4050 Moving Expenses, Deductible Part of Self-Employment Tax, & Self-Employed SE
21.6-4052 HSA, Moving Expenses, Deductible Part of Self-Employment Tax, &. . .
21.7-4070 Self-Employed Health Insurance Deduction
21.8-4072 Self-Employed Health Insurance Example
21.9-4090 Penalty on Early Withdrawal of Savings and Alimony Paid
21.10-4092 Penalty on Early Withdrawal of Savings and Alimony Paid Example
21.11-4100 IRA Deduction
21.12-4105 IRA Deduction Questioner
21.13-4107 IRA Deduction Example
21.14-4120 Student Loan Interest Deduction
21.15-4122 Student Loan Interest Deduction Expense
21.16-4140 Archer MSA Deduction
21.17-4150 Jury Duty Pay
21.18-4155 Jury Duty Pay Example
22-2022 - 2023 Itemized Deductions
15
22.1-5010 Itemized Deductions Overview
22.2-5012 Itemized Deductions Overview Example
22.3-5030 Medical and Dental Expenses
22.4-5042 Medical and Dental Expenses Example
22.5-5044 Taxes You Paid Part 1
22.6-5045 Itemized Deductions - Taxes You Paid Part 2527100d.autosave
22.7-5052 Itemized Deductions - Taxes You Paid Example
22.8-5070 Itemized Deductions - Interest You Paidf1e2ab.autosave
22.9-5092 Itemized Deductions - Interest You Paid Example
22.10-5140 Itemized Deductions - Gifts to Charity
22.11-5162 Itemized Deductions - Gifts to Charity Example
22.12-5200 Itemized Deductions - Casualty and Theft Losses
22.13-5205 Itemized Deductions - Casualty and Theft Losses Expenses
22.14-5240 Itemized Deductions - Other Itemized Deductions
22.15-5242 Other Itemized Deductions Example
23-2022 - 2023 Self Employed Business Income Schedule C
74
23.1-6020 Sch. C Impact on Tax Return Software
23.2-6040 Are You Self-Employed
23.3-6060 Business Owned & Operated by Spouses
23.4-6062 Business Owned & Operated by Spouses Example
23.5-6080 Self-Employed – What You Need to Know
23.6-6100 Sch. C What’s New for 2022
23.7-6120 Sch. C Identification Numbers
23.8-6130 Small Business - How to Pay Income Tax
23.9-6140 Self-Employment (SE) Tax
23.10-6142 Self-Employment (SE) Tax Example
23.11-6160 Employment Taxes
23.12-6162 Employment Taxes Example
23.13-6180 Excise Taxes
23.14-6200 Information Return
23.15-6220 Accounting Periods and Methods Introduction
23.16-6240 Accounting Methods Overview
23.17-6260 Cash Method
23.18-6280 Accrual Method
23.19-6300 Combination Accounting Method
23.20-6305 Inventory, Uniform Capitalization Rules & Changes in Accounting Method
23.21-6380 Dispositions of Business Property
23.22-6382 Dispositions of Business Property Example
23.23-6400 Business Credits
23.24-6420 Business Income Part 1
23.25-6425 Business Income Part 2
23.26-6452 Items That Are Not Income
23.27-6455 Accounting for Your Income
23.28-6490 How To Figure Cost of Goods Sold
23.29-6495 Figuring Gross Profit
23.30-6497 Cost of Goods Sold & Gross Profit Example
23.31-6520 Business Expenses Introduction
23.32-6525 Business Expenses Bad Debts
23.33-6530 Business Expenses Car and Truck Expenses
23.34-6532 Business Expenses Car and Truck Expenses Example
23.35-6534 Depreciation Overview
23.36-6535 Depreciation Office Home, Land, Excepted Property & Basis Adjustment
23.37-6536 Depreciation Timing & Method
23.38-6537 Depreciation - Patents & copyrights, Computer software, & Certain created i
23.39-6538 Depreciation - Election To Exclude Property From MACRS, Use of standard mil
23.40-6540 Section 179 Deduction Part 1
23.41-6541 Section 179 Deduction Part 2 How Much Can You Deduct
23.42-6542 Section 179 Deduction Part 3
23.43-6543 Special Depreciation Allowance
23.44-6546 Depreciation MACRS - Overview
23.45-6547 MACRS Depreciation – Which Property Class Applies Under GDS
23.46-6548 MACRS Depreciation – What is the Basis for Depreciation
23.47-6549 MACRS Depreciation – Which Recovery Period Applies
23.48-6550 MACRS Depreciation – Which Convention Applies
23.49-6551 MACRS Depreciation Which Depreciation Method Applies
23.50-6552 MACRS Depreciation – How is the Depreciation Deduction Figured Part1
23.51-6553 MACRS Depreciation – How is the Depreciation Deduction Figured Part 2
23.52-6554 MACRS Depreciation – Additional Rules for Listed Property
23.53-6559 MACRS Depreciation Examples
23.54-6562 MACRS Depreciation Examples Part 2
23.55-6564 Section 179 Deduction Examples
23.56-6566 Special Depreciation Allowance Example
23.57-6570 Business Expenses Employees’ Pay
23.58-6577 Business Expenses Insurance
23.59-6578 Business Expenses Insurance & Payroll Expense Example
23.60-6581 Business Expenses Interest
23.61-6584 Business Expenses Legal and Professional Fees
23.62-6588 Business Expenses Pension Plans
23.63-6589 Business Expenses Pension Plans Example
23.64-6590 Business Expenses Rent Expense
23.65-6600 Business Expenses Tax
23.66-6602 Business Expenses Tax Example
23.67-6610 Business Expenses Travel and Meals
23.68-6620 Business Use of Your Home
23.69-6622 Business Use of Your Home Example
23.70-6630 De Minimis Safe Harbor for Tangible Property
23.71-6640 Expenses You Cannot Deduct
23.72-6650 Figuring Net Profit or Loss
23.73-6660 Figuring Self-Employment (SE) Tax
23.74-6672 Reporting Self-Employment Tax Example
24-2022 - 2023 Tax & Payments Lines of form 1040
4
24.1-7020 Tax - Line 16
24.2-7250 Tax - Line 16 Example
24.3-7260 Payments
24.4-7262 Payments Example
25-2022 - 2023 Credits
29
25.1-8020 Credits for Qualifying Children and Other Dependents Overview
25.2-8022 Credits for Qualifying Children and Other Dependents - General Instructions
25.3-8025 Credits for Qualifying Children and Other Dependents – Specific Instruction
25.4-8030 Credits for Qualifying Children and Other Dependents – Dependent Questioner
25.5-8125 Child Tax Credit and Other Dependent Credit Example
25.6-8220 Earned Income Tax Credit (EIC) Overview
25.7-8230 Earned Income Tax Credit (EIC) Questioner & Tables
25.8-8240 Earned Income Tax Credit (EIC) No Children Example
25.9-8242 Earned Income Tax Credit (EIC) One Child Example
25.10-8244 Earned Income Tax Credit (EIC) Two Child Example
25.11-8246 Earned Income Tax Credit (EIC) Three or More Children Example
25.12-8520 Child & Dependent Care Expenses Credit Overview
25.13-8530 Child & Dependent Care Expenses Credit - Can You Claim the Credit.
25.14-8532 Child & Dependent Care Expenses Credit - Can You Claim the Credit Part 2
25.15-8540 Child & Dependent Care Expenses Credit – Flowchart - Can You Claim the Cre
25.16-8610 Child & Dependent Care Expenses Example
25.17-8710 Education Credits Overview5b678c2.autosave
25.18-8730 American Opportunity Credit – Introduction
25.19-8732 American Opportunity Credit – Can You Claim the Credit
25.20-8734 American Opportunity Credit – What Expenses Qualifyce2c4.autosave
25.21-8735 American Opportunity Credit – Who Is an Eligible Student
25.22-8737 American Opportunity Credit – Who Can Claim a Dependent's Expenses
25.23-8739 American Opportunity Credit – Figuring the Credit
25.24-8750 Lifetime Learning Credit – Overview
25.25-8752 Lifetime Learning Credit – Can You Claim the Credit
25.26-8754 Lifetime Learning Credit – What Expenses Qualify
25.27-8756 Lifetime Learning Credit – Figuring the Credit
25.28-8835 American Opportunity Credit Example
25.29-8850 Lifetime Learning Credit Example
26-2022 - 2023 Rental Real Property
19
26.1-9010 Residential Rental Property Introduction
26.2-9030 Rental Income and Expenses (If No Personal Use of Dwelling) Part 1
26.3-9032 Rental Income and Expenses (If No Personal Use of Dwelling) Part 2
26.4-9042 Rental Income and Expenses (If No Personal Use of Dwelling) Example
26.5-9060 Depreciation of Rental Property - Basics Part 1
26.6-9062 Depreciation of Rental Property - Basics Part 2
26.7-9067 Depreciation of Rental Property – MACRS & Special Depreciation Part 1
26.8-9068 Depreciation of Rental Property – MACRS & Special Depreciation Part 2
26.9-9115 Depreciation of Rental Property Example
26.10-9150 Reporting Rental Income, Expenses, and Losses - Overview
26.11-9152 Reporting Rental Income, Expenses, and Losses - Limits on Rental Losses
26.12-9153 Reporting Rental Income, Expenses, and Losses - Casualties & Theftsa685e.au
26.13-9155 Reporting Rental Income, Expenses, and Losses - Limits on Rental Losses Exa
26.14-9200 Rental Property - Condominiums, Cooperatives, & Property Changed to Rental
26.15-9204 Rental Property - Not Rented for Profit, & Example of Change to Rental Use
26.16-9215 Rental Property –Renting Part of Property & Change to Rental Use Example
26.17-9300 Rental Property - Personal Use - Dividing Expenses
26.18-9302 Rental Property - Personal Use - Dwelling Unit Used as a Home & Reporting I
26.19-9310 Personal Use of Dwelling Unit (Including Vacation Home) Example
27-Tax Year 2021 - 2022 Introduction
11
27.1-1010 Why and How To Learn Tax Law
27.2-1020 Method of Learning Tax Law
27.3-1030 Lacerte Tax Software
27.4-1040 Free Tax Tools
27.5-1050 Tax Types or Categories
27.6-1060 Government Authority to Tax
27.7-1070 Marginal and Average Tax Rates
27.8-1080 Marginal and Average Tax Rates
27.9-1090 Income Tax Formula
27.10-1100 Income Tax Formula Software
27.11-1120 Circular 230 Regulations Governing Practice Before IRS
28-What's New & Filing Requirements 2021-2022
5
28.1-1135 What’s New Part 1
28.2-1140 What’s New Part 2
28.3-1145 Filing Requirements
28.4-1150 When and Where Should You File.
28.5-1155 What Form to File - Fiscal Year and Write-in Information
29-Excel Worksheet - Tax Formula 2022
4
29.1-1500 Create a Tax Formula Worksheet Using Excel
29.2-1505 Create a Tax Formula Worksheet Using Excel Part 2
29.3-1510 Create a Tax Formula Worksheet Using Excel Part 3
29.4-1515 Create a Tax Formula Worksheet Using Excel Part 4
30-Filing Status 2021-2022
4
30.1-2010 Filing Status Part 1
30.2-2020 Filing Status Part 2
30.3-2030 Filing Status Part 3
30.4-2040 Filing Status Tax Software
31-Standard Deduction 2021-2022
2
31.1-2050 Standard Deduction New
31.2-2055 Standard Deduction
32-Dependents 2021-2022
4
32.1-2060 Who Qualifies as Your Dependent
32.2-2062 Who Qualifies as Your Dependent Part 2
32.3-2070 Who Qualifies as Your Dependent Part 3 Questionnaire
32.4-2080 Who Qualifies as Your Dependent
33-Gross Income 2021-2022
28
33.1-3010 Tax Income – Overview, PPP Loans, Foreign-Source Income, Bankruptcy Cases
33.2-3040 Income Reporting Forms
33.3-3080 Wages, Salaries, Tips, Etc
33.4-3100 W-2 Income Tax Software
33.5-3120 Interest Income
33.6-3140 Interest Income
33.7-3160 Dividend Income5c73965.autosave
33.8-3180 Dividend Income
33.9-3200 IRA Distributions
33.10-3205 IRA Distributions Tax Software
33.11-3240 Pensions and Annuities
33.12-3244 Pensions and Annuities
33.13-3260 Social Security Benefits
33.14-3262 Social Security Benefits Software Example
33.15-3280 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes
33.16-3282 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes
33.17-3300 Alimony Received
33.18-3302 Alimony Received Tax Software
33.19-3320 Business Income or Loss and Other Gains or (Losses)590fc.autosave
33.20-3322 Business Income or Loss and Other Gains or Losses Tax Software
33.21-3340 Unemployment Compensation
33.22-3342 Unemployment Compensation Software
33.23-3360 Capital Gain or (Loss)
33.24-3362 Capital Gain or (Loss) Software
33.25-3380 Other Income Part 1
33.26-3382 Other Income Part 1 Software
33.27-3390 Other Income Part 2
33.28-3392 Other Income Part 2
34-Adjustments to Income Sch. 1 - 2021 - 2022
15
34.1-4010 Educator Expenses
34.2-4012 Educator Expenses Software
34.3-4030 Certain Business Expenses of Reservists
34.4-4032 Certain Business Expenses of Reservists, Performing Artists, and Fee-Basis
34.5-4050 HSA Deduction, Moving Expenses, Deductible Part of Self-Employment Tax
34.6-4052 HSA Deduction, Moving Expenses, Deductible Part of Self-Employment Tax. . .
34.7-4070 Self-Employed Health Insurance Deduction
34.8-4072 Self-Employed Health Insurance Deduction
34.9-4090 Penalty on Early Withdrawal of Savings and Alimony Paid
34.10-4092 Penalty on Early Withdrawal of Savings and Alimony Paid Software
34.11-4100 IRA Deduction
34.12-4120 Student Loan Interest Deduction
34.13-4122 Student Loan Interest Deduction
34.14-4140 Archer MSA Deduction & Jury Duty Pay
34.15-4142 Archer MSA Deduction and Jury Duty Pay Software
35-Itemized Deductions 2021- 2022
22
35.1-5010 Itemized Deductions Overview
35.2-5012 Itemized Deductions Overview Software
35.3-5030 Medical and Dental Expenses Part 1
35.4-5035 Medical and Dental Expenses Part 2
35.5-5042 Medical and Dental Expenses Software
35.6-5044 Taxes You Paid
35.7-5045 Taxes You Paid Part 2
35.8-5050 Taxes You Paid Part 3
35.9-5052 Taxes You Paid Software
35.10-5070 Interest You Paid Part 1
35.11-5075 Interest You Paid Part 2
35.12-5080 Interest You Paid Part 3
35.13-5085 Interest You Paid Part 4
35.14-5092 Interest You Paid Software
35.15-5140 Gifts to Charity Part 1
35.16-5145 Gifts to Charity Part 2
35.17-5150 Gifts to Charity Part 3
35.18-5155 Gifts to Charity Part 4
35.19-5162 Gifts to Charity Part 4 Software
35.20-5200 Casualty and Theft Losses
35.21-5240 Other Itemized Deductions
35.22-5242 Other Itemized Deductions Software
36-Self Employed Business Income Schedule C 2021 - 2022
57
36.1-6020 Sch. C Impact on Tax Return Software
36.2-6040 Are You Self-Employed
36.3-6060 Business Owned and Operated by Spouses
36.4-6062 Business Owned and Operated by Spouses Software
36.5-6080 Self-Employed – What You Need to Know
36.6-6100 Sch. C What’s New for 2021
36.7-6120 Sch. C Identification Numbers
36.8-6140 Self-Employment (SE) Tax
36.9-6142 Self-Employment SE Tax Software
36.10-6160 Employment Taxes
36.11-6162 Employment Taxes Software
36.12-6180 Excise Taxes
36.13-6200 Information Returns
36.14-6220 Accounting Periods and Methods
36.15-6240 Accounting Methods
36.16-6260 Cash Method
36.17-6280 Accrual Method
36.18-6300 Combination Method
36.19-6340 Inventories
36.20-6360 Change in Accounting Method
36.21-6380 Dispositions of Business Property
36.22-6382 Dispositions of Business Property Software
36.23-6400 Business Credits
36.24-6420 Business Income Part 1
36.25-6440 Business Income Part 2
36.26-6450 Business Income Part 3
36.27-6460 Business Income Part 4
36.28-6465 Business Income Part 5
36.29-6470 Business Income Part 6
36.30-6480 Business Income Part 7
36.31-6485 Business Income Part 8
36.32-6490 How To Figure Cost of Goods Sold
36.33-6495 Figuring Gross Profit
36.34-6500 Testing Gross Profit Accuracy
36.35-6520 Business Expenses
36.36-6525 Business Expenses Bad Debts
36.37-6530 Business Expenses Car and Truck Expenses
36.38-6532 Business Expense Car and Truck Expenses Software
36.39-6535 Business Expenses Employees’ Pay
36.40-6550 Business Expenses Insurance
36.41-6552 Business Expenses Insurance Software
36.42-6560 Business Expenses Interest
36.43-6570 Business Expenses Legal and Professional Fees
36.44-6580 Business Expenses Pension Plans
36.45-6582 Business Expenses Pension Plans Software
36.46-6590 Rent Expense
36.47-6600 Taxes
36.48-6602 Business Expenses Tax Software
36.49-6610 Travel and Meals
36.50-6620 Business Use of Your Home
36.51-6622 Business Use of Your Home
36.52-6630 De Minimis Safe Harbor for Tangible Property
36.53-6650 Figuring Net Profit or Loss
36.54-6652 Figuring Net Profit or Loss Software
36.55-6660 Self-Employment (SE) Tax
36.56-6670 Reporting Self-Employment Tax
36.57-6672 Reporting Self-Employment Tax Software22ccd0.autosave
37-Tax & Payments Lines on Form 1040
5
37.1-7020 Tax Line 16 Part 1
37.2-7240 Tax Line 16 Part 2
37.3-7250 Tax Line 16 Software
37.4-7260 Payments
37.5-7262 Payments Software
38-Credits - 2021 2022
35
38.1-8020 Credits for Qualifying Children and Other Dependents Overview
38.2-8020 Credits for Qualifying Children and Other Dependents Overview Part 2
38.3-8025 Credits for Qualifying Children and Other Dependents Overview Part 3
38.4-8030 Child Tax Credit Dependent Qualifications
38.5-8040 Part I-A — Child Tax Credit and Credit for Other Dependents (All Filers)
38.6-8060 CTC - Part I - B Filers Who Check a Box on Line 13 (RCTC - ODC)
38.7-8080 CTC - part I-C - Filers Who Do Not Check a Box on Line 13 (NCTC-ACTC-ODC)
38.8-8100 CTC - Parts II-A, II-B, and II-C—Filers Who Do Not Check a Box on Line 13 (
38.9-8120 CTC Excel Worksheet
38.10-8125 CTC Excel Software
38.11-8220 Earned Income Tax Credit (EIC) Overview
38.12-8240 EIC No Qualifying Children
38.13-8245 EIC One Qualifying Child
38.14-8250 EIC Two Qualifying Children
38.15-8255 EIC Three Qualifying Children
38.16-8520 Child & Dependent Care Expenses Credit
38.17-8530 Child & Dependent Care Expenses Credit Definitions
38.18-8550 Child & Dependent Care Expenses Credit Who Can Take the Credit or Exclude D
38.19-8560 Child and Dependent Care Expenses Credit Line Instructions Part 1
38.20-8570 Childand Dependent Care Expenses Credit Line Instructions Part 2
38.21-8580 Child and Dependent Care Expenses Credit Line Instructions Part 3
38.22-8590 Child and Dependent Care Expenses Credit Line Instructions Part 4
38.23-8610 Child and Dependent Care Expenses Not Married Software
38.24-8620 Child and Dependent Care Expenses (MFJ) Software
38.25-8710 Education Credits Overview
38.26-8730 American Opportunity Credit
38.27-8750 Lifetime Learning Credit
38.28-8770 Education Credits Adjusted Qualified Education Expenses
38.29-8790 Education Credits- Specific Instructions Part 1
38.30-8810 Specific Instructions Part 2
38.31-8830 Special Instruction Part 3
38.32-8835 American Opportunity Credit Software
38.33-8850 Lifetime Learning Credit Software
38.34-8905 Recovery Rebate Credit Overview
38.35-8915 Recovery Rebate Credit Software
39-Rental Real Property 2021-2022
23
39.1-9010 Residential Rental Property What’s New
39.2-9020 Residential Rental Property Introduction
39.3-9030 Residential Rental Property Rental Income and Expenses (If No Personal Use
39.4-9035 Residential Rental Property Rental Income and Expenses (If No Personal Use
39.5-9040 Residential Rental Property Rental Income and Expenses (If No Personal Use
39.6-9042 Residential Rental Property Rental Income and Expenses (If No Personal Use
39.7-9060 Depreciation of Rental Property Part 1
39.8-9070 Depreciation of Rental Property Part 2
39.9-9080 Depreciation of Rental Property Part 3
39.10-9090 Depreciation of Rental Property Part 4
39.11-9100 Depreciation of Rental Property Part 5
39.12-9110 Depreciation of Rental Property Part 6
39.13-9115 Depreciation of Rental Property Software
39.14-9150 Reporting Rental Income, Expenses, and Losses Part 1
39.15-9150 Reporting Rental Income, Expenses, and Losses Part 2
39.16-9150 Reporting Rental Income, Expenses, and Losses Part 3
39.17-9155 Reporting Rental Income, Expenses, and Losses
39.18-9200 Rental Property - Special Situations Part 1
39.19-9210 Rental Property - Special Situations Part 2
39.20-9215 Rental Property Special Situations Software (1)
39.21-9305 Personal Use of Dwelling Unit (Including Vacation Home) Part 1
39.22-9305 Personal Use of Dwelling Unit (Including Vacation Home) Part 2
39.23-9310 Personal Use of Dwelling Unit (Including Vacation Home) Software
40-Tax Year 2020 2021 Introduction
7
40.1-Introduction
40.2-.01 Why & How To Learn Tax Law
40.3-.03 Method of Learning Tax Law
40.4-.04 Lacerte Tax Software
40.5-.05 Free Tax Tools
40.6-.06 Tax Types or Categories
40.7-.07 Why Can the Government Tax Me
41-Tax Formula, Terms, & Introduction to Form 1040 - 2020
6
41.1-106 Marginal & Average Tax Rates
41.2-107 Tax Software Example Marginal & Average Tax Rates
41.3-116 Income Tax Formula
41.4-120 Tax Software Example Income Tax Formula
41.5-140 Tax Law & Authority
41.6-144 Circular 230 Regulations Governing Practice Before IRS
42-Filing Status and Dependents 2020
8
42.1-205 Filing Status
42.2-207 Tax Software Example Filing Status
42.3-210 Dependents Overview
42.4-211 Dependents Questionnaire
42.5-214 Tax Software Example Dependents
42.6-217 Standard Deduction
42.7-220 Tax Software Example Standard Deduction
42.8-224 Penalties & Interest
43-Gross Income 2020
19
43.1-302 Income
43.2-304 Income Reporting Forms
43.3-306 Income Recognition Concepts
43.4-308 W-2 Income
43.5-309 Tax Software Example W-2 Income
43.6-310 Interest Income
43.7-314 Tax Software Example Interest Income
43.8-316 Dividend Income
43.9-318 Tax Software Example Dividend Income
43.10-320 Income Social Security Benefits
43.11-324 Social Security Business
43.12-330 Refund From State Income Tax
43.13-332 Refund From State Income Tax
43.14-335 Part 6 Data Input Form 1099-B Proceeds From Broker & Exchange Transactions
43.15-340 Capital Gains
43.16-342 Tax Software Example Capital Gains
43.17-380 Other Kinds Of Income
43.18-382 Tax Software Example Other Kinds Of Income
43.19-385 Excluded From Gross Income Fringe Benefits
44-Comprehensive Problem Part 1
9
44.1-310 Practice Problem 1 Part 1 Introduction Organizing Documents
44.2-315 Practice Problem 1 Part 2 Data Input Form W-2
44.3-320 Practice Problem 1 Part 3 Data Input Form W-2 Tax Formula – Excel Worksheet
44.4-325 Practice Problem 1 Part 4 Data Input Form 1099-DIV & Form 1099-INT
44.5-330 Practice Problem 1 Part 5 Data Input Form 1099-DIV & Form 1099-INT Tax Formu
44.6-335 Part 6 Data Input Form 1099-B Proceeds From Broker & Exchange Transactions
44.7-340 Practice Problem 1 Part 6 Data Input Form 1099-B Proceeds From Broker & Exch
44.8-345 Practice Problem 1 Part 7 Data Input State Refund, Unemployment, & Winnings
44.9-350 Practice Problem 1 Part 8 Data Input State Refund, Unemployment, & Winnings
45-Adjustments to Income 2020
21
45.1-405 Adjustments to Income
45.2-408 Adjustments to Income Student Loan Interest
45.3-409 Adjustments to Income Student Loan Interest
45.4-415 Charitable Contributions if you Take the Standard Deduction
45.5-417 Charitable Contributions if you Take the Standard Deduction
45.6-420 Adjustments to Income Half of Self-Employment Tax
45.7-422 Adjustments to Income Half of Self-Employment Tax
45.8-425 Self-Employed SEP, Simple, & qualified plans
45.9-427 Self-Employed SEP, Simple, & qualified plans
45.10-430 Adjustments to Income IRA Deduction
45.11-432 Adjustments to Income IRA Deduction
45.12-435 Adjustments to Income Self-Employed Health Insurance Deduction
45.13-437 Adjustments to Income Self-Employed Health Insurance Deduction
45.14-440 Adjustments to Income Alimony Paid
45.15-442 Adjustments to Income Alimony Paid
45.16-475 Certain Business Expenses of Reservists, Performing Artists, and Fee-Based G
45.17-477 Certain Business Expenses of Reservists, Performing Artists, and Fee-Based G
45.18-480 Other Adjustments to Income
45.19-482 Tax Software Example Other Adjustments to Income
45.20-485 Health Savings Accounts (HSA)
45.21-487 Health Savings Accounts HSA
46-Comprehensive Problem Part 2
10
46.1-410 Practice Problem 1 Presentation 8 Adjustments to Income Student Loan Interes
46.2-412 Practice Problem 1 Presentation 9 Adjustments to Income Student Loan Interes
46.3-415 Practice Problem 1 Presentation 10 Adjustments to Income Charitable Contribu
46.4-417 Practice Problem 1 Presentation 11 Adjustments to Income Charitable Contribu
46.5-420 Practice Problem 1 Presentation 12 Adjustments to Income IRA Deduction
46.6-422 Practice Problem 1 Presentation 13 Adjustments to Income IRA Deduction Tax F
46.7-425 Practice Problem 1 Presentation 14 Adjustments to Income Alimony Paid
46.8-427 Practice Problem 1 Presentation 15 Adjustments to Income Alimony Paid Tax Fo
46.9-430 Practice Problem 1 Presentation 16 Adjustments to Income Educator Expenses
46.10-432 Practice Problem 1 Presentation 17 Adjustments to Income Educator Expenses T
47-Itemized Deductions 2020
13
47.1-502 Itemized Deduction Schedule A Overview
47.2-547 Itemized Deduction Schedule A Overview
47.3-550 Itemized Deductions Medical & Dental Expenses
47.4-552 Itemized Deductions Medical & Dental Expenses
47.5-555 Itemized Deductions Taxes You Pay
47.6-557 Itemized Deductions Taxes You Pay
47.7-560 Itemized Deductions Interest You Paid
47.8-562 Itemized Deductions Interest You Paid
47.9-565 Itemized Deductions Gifts to Charity
47.10-Year-end reminder Expanded tax benefits help individuals and businesses give to
47.11-567 Tax Software Example Itemized Deductions Gifts to Charity
47.12-575 Itemized Deductions Casualty & Theft Losses
47.13-582 Other Itemized Deductions
48-Comprehensive Problem Part 3
10
48.1-510 Practice Problem 1 Presentation 18 Itemized Deductions Medical & Dental Expe
48.2-515 Practice Problem 1 Presentation 19 Itemized Deductions Medical & Dental Expe
48.3-520 Practice Problem 1 Presentation 20 Itemized Deductions Taxes You Pay
48.4-522 Practice Problem 1 Presentation 21 Itemized Deductions Taxes You Pay Tax For
48.5-525 Practice Problem 1 Presentation 22 Itemized Deductions Interest you Pay
48.6-527 Practice Problem 1 Presentation 23 Itemized Deductions Interest you Pay Tax
48.7-530 Practice Problem 1 Presentation 24 Gifts to Charity
48.8-532 Practice Problem 1 Presentation 25 Gifts to Charity Tax Formula - Excel
48.9-535 Practice Problem 1 Presentation 26 Other Itemized Deductions – Gamboling Los
48.10-537 Practice Problem 1 Presentation 27 Other Itemized Deductions – Gamboling Los
49-Self Employed Business Income Schedule C 2020
31
49.1-605 Self Employed Schedule C Introduction
49.2-607 Self Employed Schedule C Introduction
49.3-610 Sch. C Are You Self Employed
49.4-615 Sch. C Identification Numbers
49.5-617 Sch. C Estimated Payment
49.6-619 Sch. C Self-Employment (SE) Tax
49.7-620 Self-Employment (SE) Tax
49.8-621 Sch. C Accounting Methods
49.9-624 Sch. C Inventories
49.10-625 Tax Software Example Sch. C Inventories
49.11-627 Sch. C Business Income
49.12-630 Sch. C Cost of Goods Sold
49.13-632 Business Expenses Introduction
49.14-634 Sch. C Bad Debt Expense
49.15-637 Sch C Car & Truck Expenses
49.16-640 Software Example Car & Truck Expenses
49.17-643 Sch. C Depreciation
49.18-645 Sch. C Depreciation
49.19-650 Sch. C Employees’ Pay Expenses
49.20-652 Software Example Sch. C Employees’ Pay Expenses
49.21-653 Sch. C Insurance Expense
49.22-654 Software Example Sch. C Insurance Expense
49.23-655 Sch. C Interest Expenses
49.24-660 Sch. C Legal & Professional Expenses
49.25-665 Sch. C SEP, SIMPLE, & Qualified Plans
49.26-670 Sch. C Taxes Expenses
49.27-673 Sch. C Taxes Expenses
49.28-675 Sch. C Travel & Meals
49.29-680 Sch. C Other Expense you can Deduct
49.30-685 Sch. C Business Use of Your Home
49.31-686 Sch. C Business Use of Your Home