Comprehensive Income Tax Course Agenda

Online Course: ID# 1001103

Agenda

• Interview Techniques
• Filing Requirements
• Filing Status
• Exemptions & Dependents
• Earned Income Tax Credit
• Due Diligence
• Interest & Dividends
• Other Income
• W-2 & 1099 Forms
• Form 1040 (1040 EZ/A)

• Child Care Credits
• Child Tax Credit
• Additional Child Tax Credit
• Education Credits
• Adoption Credit
• Foreign Tax Credits
• Other Credits
• Adjustments to Income
• Electronic Filing
• Itemized Deductions
• IRAs & Retirements Plans

• Employee Business Expenses
• Office in Home
• Sale of Real Estate
• Sale of Business Property
• Basis of Property
• Depreciation
• Section 179 Deduction
• Amortization
• Self-Employment Income and Expenses
• Capital Gains & Losses
• Education Expenses & Plans

• Rental Property
• Royalties
• Alternative Minimum Tax
• Ethics
• Penalties
• Injured and Innocent Spouse
• Kiddie Tax
• Amended Returns
• Tax Saving Ideas
• Farm Income