Tax Staff Essentials, Level 1 - New Staff (58.5 CPE Credits) is
designed to help beginning staff members develop a strong set of
core skills. It focuses on individual and S corporation tax
compliance plus professional business communications and more. This
series covers key areas to ensure your young tax force is well
prepared to begin their careers. They'll learn about: Individual,
partnership and S corporation tax compliance Effective online tax
research techniques Clear and precise workpaper documentation
Effective professional business communications Your future tax
professionals will also receive a broad range of practical tax
instruction, including key issues surrounding: Individual taxation
New cost and repair regulations S corporation distributions Items
affecting shareholder basis Passive activity loss rules, and more
Courses Include: Tax Research I Individual Tax Fundamentals
Capitalized Costs & Depreciation Working Paper Documentation S
Corporation Fundamentals Effective Business Communication Tax
Fundamentals of LLCs & Partnerships Note: These courses have
been updated for the 2017 Tax Cuts and Jobs Act (TCJA) (Tax
Reform). You'll have free access to a Course Supplement that
provides an explanation of the key provisions of the TCJA
(including topics not covered in your course). Tax Staff Essentials
is a comprehensive, integrated curriculum that provides tax
training for four different experience levels and is available in
four different formats: Online, On-site, Tax Schools and Webcasts.
Who Will Benefit? Junior accounting and tax professionals Key
Topics New individual income and corporate tax rates New
pass-through income rules New rules for certain credits, deductions
and qualified business income (QBI) deduction Filing requirements
and personal exemptions Gross income inclusions, exclusions, and
adjustments Sole proprietorships, hobby loss rules and passive
activities Home offices, rental properties and vacation homes Net
Investment Income Tax and Medicare Payroll Tax S corporations
Capital improvements and repair Depreciation methods and IRS tables
Intangible asset amortization Online tax research methodology and
authoritative tax hierarchy The power of professional language in
business writing Tax return support documentation Learning
Objectives Analyze and report business income and expenses of a
sole proprietorship or a single member LLC on Schedule C to the
Form 1040 Interpret and report rental activities on Schedule E to
the Form 1040 Identify the specific passive activity rules
Determine if a change of filing status will improve the taxpayers'
filing position based on itemized deductions Determine when an S
corporation may be advantageous for a business, how to make a
proper election, and the income/loss that passes through to the
shareholder Recognize active and passive income and determine
material participation as it relates to an individual S corporation
shareholder Understand the impact of converting a C corporation
into an S corporation Distinguish between deductible repairs and
capitalized improvements under new tax regulations Calculate the
initial tax basis and adjusted tax basis of business property
Determine the tax basis of self-constructed assets Credit Info CPE
CREDITS: Online: 58.5 (CPE credit info) NASBA FIELD OF STUDY: Taxes
LEVEL: Basic PREREQUISITES: Tax Staff with 0-2 years of experience
ADVANCE PREPARATION: None DELIVERY METHOD: QAS Self-Study COURSE
ACRONYM: TSE.Level 1 Online Access Instructions A personal pin code
is enclosed in the physical packaging that may be activated online
upon receipt. Once activated, you will gain immediate online access
to the product. System Requirements AICPA's online CPE courses will
operate in a variety of configurations, but only the configuration
described below is supported by AICPA technicians. A stable and
continuous internet connection is required. In order to record your
completion of the online learning courses, please ensure you are
connected to the internet at all times while taking the course. It
is your responsibility to validate that CPE certificate(s) are
available within your account after successfully completing the
course and/or exam. Supported Operating Systems: Macintosh OS X
10.10 to present Windows 7 to present Supported Browsers: Apple
Safari Google Chrome Microsoft Internet Explorer Mozilla Firefox
Required Browser Plug-ins: Adobe Flash Adobe Acrobat Reader
Technical Support: Please contact
[email protected].
General
Is the information for this product incomplete, wrong or inappropriate?
Let us know about it.
Does this product have an incorrect or missing image?
Send us a new image.
Is this product missing categories?
Add more categories.
Review This Product
No reviews yet - be the first to create one!
Welcome to Loot.co.za!
Sign in / Register |Wishlists & Gift Vouchers |Help | Advanced search
