Introduction
INTRODUCTION TO THE TAX PREPARATION BUSINESS
MASTERING TAXPAYER INFORMATION
UNDERSTANDING THE FILING BASIS
UNDERSTANDING THE TAX FORMULA
REFUNDABLE AND NON REFUNABLE CREDITS
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Overview of Tax Credits
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Refundable Credit-EITC
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Refundable & Non- Refundable Credit- Child Tax Credit (CTC)
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Refundable & Non-Refundable Education Credits
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Refundable Credit- Premium Tax Credit (PTC)
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Non-Refundable Child & Dependent Care Credit
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Filing and Compliance for Tax Credits
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Understanding the Path Act
SELF EMPLYMENT TAXES (SCHEDULE C)
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Self Employment Overview
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Mastering Small Business Income Reporting
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Business Adjustments for Self Employment
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Deduction and Allowances
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Filing Do NOTs as Tax Preparer
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Deducting Home Office Use
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Handling Rental Revenue
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Record Keeping & Essential Business Documents
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How to properly file Reconstruction of Business Income & Expenses
DUE DILIGENCE
SOFTWARE TRAINING
