Oregon ComprehensiveDescription:
• Basic Part I & Intermediate Part II with a total of 20 Chapters, 4 Hours per Chapter, Federal and Oregon combined
• There are no entrance requirements.
• This 20-lesson Course will give you a solid foundation in individual tax preparation, enabling you to complete all of the standard returns.
• This Course focuses on the majority of tax forms needed to fill out tax returns for yourself and the general public. In the Course you should acquire the knowledge and skills necessary to complete federal income tax returns and research tax issues. Because "Practice makes perfect", the Course requires at least two tax returns prepared for most chapters.
• The course also includes a piece for Oregon to meet the requirement for the state, which satisfies qualifying education and continuing education requirements for the Oregon State Board of Practitioners.
· Differences Between Federal and Oregon Tax Laws
· Military Income
· Resident Issues
· Nonresident & Part-year Resident Issues
· Community Property
• With this knowledge, you can earn extra money as a tax professional
Course Materials/Resources:
• OR Comprehensive Income Tax Course Manual, by The Income Tax School
• Federal income tax reference material
• Certificate of Achievement upon completion
• Hands-on training from veteran tax preparers
Teaching Method:
Online
Availability:
This Course is available now for the 2008 Tax Law (a tax law update is available at year-end when the new 2009 tax law has been finalized)
Term:
6 months from date of registration.
CPE Credit Eligibility:
80 hours of CPE Credit
Topics Include:
• Electronic Filing
• W-2 & 1099 Forms
• Form 1040 (1040 EZ/A)
• Interview Techniques
• Filing Requirements
• Filing Status
• Exemptions & Dependents
• Earned Income Tax Credit
• Due Diligence
• Child Care & Tax Credits
• Interest & Dividends
• Other Income
• Adjustments to Income
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• Itemized Deductions
• Employee Business Expenses
• Sale of Real Estate
• Depreciation
• Self-Employment
• Rental Property
• Capital Gains & Losses
• Alternative Minimum Tax
• Education Expenses & Plans
• IRAs & Retirements Plans
• Ethics
• Kiddie Tax
• Tax Saving Ideas
• Farm Income
• Sale of Business Property |
Small Business I Description:
• 10 Chapters, 3 Hours per Chapter
• Prior tax preparation experience/knowledge is required.
• If you are comfortable with your knowledge of individual tax return preparation, the next step is Introduction to Small Business Income Tax Course.
• This Course is designed as an introduction to some of the issues involved in the preparation of tax returns for various forms of business entities, which will give you the information necessary to handle partnerships and corporations.
• This course includes a piece on California Small Businesses to meet the requirement for the state, which satisfies qualifying education and continuing education requirements for CTEC.
Course Materials/Resources:
• Introduction to Small Business Income Tax Course Manual, by The Income Tax School
• Federal income tax reference material
• Certificate of Achievement upon completion
• Hands-on training from veteran tax preparers
Teaching Method:
Online
Availability:
This Course is available now for the 2007 Tax Law (a tax law update is available at year-end when the new 2008 tax law has been finalized)
Term:
4 months from date of registration.
CPE Credit Eligibility:
30 hours of CPE Credit.
Topics Include:
• Business Types
• Accounting Methods
• Financial Statements
• Business Income
• Schedule C
• COGS/Inventory
• Depreciation
• Section 179 Deduction
• Contractor vs. Employee
• Sale of Business Property |
• Partnerships
• Corporations - C, S, LLC
• Employee Taxes
• Excise Taxes
• Estate Taxes
• Extensions
• Estimates
• Employee Benefits
• Retirement Plans |
Course Materials/Resources:
• Income Tax Course Manual, by Peoples Income Tax
• Federal income tax reference material
• Certificate of Achievement upon completion
• Hands-on training from veteran tax preparers
Teaching Method:
Online
Availability:
This Course is available now for the 2007 Tax Law (a tax law update is available at year-end when the new 2008 tax law has been finalized)
Term:
10 months from date of registration.
*Discounts do not apply to this special package pricing. Not valid on previous purchases or with any other offer.
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