Corporate Income Tax Refresher Course

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Publisher :
ISBN 13 : 9780808012344
Total Pages : 338 pages
Book Rating : 4.0/5 (123 download)

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Book Synopsis Corporate Income Tax Refresher Course by : Sidney Kess

Download or read book Corporate Income Tax Refresher Course written by Sidney Kess and published by . This book was released on 2004-11 with total page 338 pages. Available in PDF, EPUB and Kindle. Book excerpt: "This course is the perfect resourse for any practitioner who deals with the corporate income tax return - form 1120. This covrse takes you step-by-step through the 2003 form 1120 and has been fully updated to reflect new legislative changes, including the many significant changes from the jobs and growth tax relief reconciliation act of 2003. It alerts you to planning opportunities presented by the legislation and provides you with numerous tax-saving suggestions and compliance advice. A cpe quizzer is included to help users earn cpe credit."

Pass-through Entities Income Tax Refresher Course

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Publisher :
ISBN 13 :
Total Pages : 291 pages
Book Rating : 4.:/5 (46 download)

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Book Synopsis Pass-through Entities Income Tax Refresher Course by : Sidney Kess

Download or read book Pass-through Entities Income Tax Refresher Course written by Sidney Kess and published by . This book was released on 1998 with total page 291 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Pass-through Entities Income Tax Refresher Course

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Publisher :
ISBN 13 : 9780808012337
Total Pages : 322 pages
Book Rating : 4.0/5 (123 download)

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Book Synopsis Pass-through Entities Income Tax Refresher Course by : Sidney Kess

Download or read book Pass-through Entities Income Tax Refresher Course written by Sidney Kess and published by . This book was released on 2004-10 with total page 322 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Pass-Through Entities Income Tax Refresher Course 2003

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Publisher :
ISBN 13 : 9780808009122
Total Pages : 322 pages
Book Rating : 4.0/5 (91 download)

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Book Synopsis Pass-Through Entities Income Tax Refresher Course 2003 by : Sidney Kess

Download or read book Pass-Through Entities Income Tax Refresher Course 2003 written by Sidney Kess and published by . This book was released on 2002-10 with total page 322 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Advanced Income Tax Law Course for Internal Revenue Agents: Domestic corporate tax affairs. Text

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Publisher :
ISBN 13 :
Total Pages : 788 pages
Book Rating : 4.3/5 (511 download)

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Book Synopsis Advanced Income Tax Law Course for Internal Revenue Agents: Domestic corporate tax affairs. Text by : L. Hart Wright

Download or read book Advanced Income Tax Law Course for Internal Revenue Agents: Domestic corporate tax affairs. Text written by L. Hart Wright and published by . This book was released on 1962 with total page 788 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Your Federal Income Tax for Individuals

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ISBN 13 :
Total Pages : 336 pages
Book Rating : 4.:/5 (3 download)

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Book Synopsis Your Federal Income Tax for Individuals by : United States. Internal Revenue Service

Download or read book Your Federal Income Tax for Individuals written by United States. Internal Revenue Service and published by . This book was released on 1996 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Reasonable Compensation

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Publisher :
ISBN 13 : 9781558718449
Total Pages : pages
Book Rating : 4.7/5 (184 download)

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Book Synopsis Reasonable Compensation by : Anne E. Moran

Download or read book Reasonable Compensation written by Anne E. Moran and published by . This book was released on with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: " ... analyzes the issues relating to the deduction by an employer for a "reasonable allowance" under [section] 162(a) for compensation paid with regard to personal services rendered. It discusses in depth the factors applied in determining reasonableness, the necessity for the actual performance of services, situations where a deduction for reasonable compensation is not allowable, and other aspects of reasonable compensation. Various tax planning and controversy considerations also are discussed"--Portfolio description (p. iii).

Fundamentals of Corporate Taxation

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Publisher : West Publishing Company
ISBN 13 :
Total Pages : 84 pages
Book Rating : 4.F/5 ( download)

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Book Synopsis Fundamentals of Corporate Taxation by : Stephen A. Lind

Download or read book Fundamentals of Corporate Taxation written by Stephen A. Lind and published by West Publishing Company. This book was released on 1997 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Annual Federal Tax Refresher Course (AFTR)

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Publisher :
ISBN 13 : 9780989293969
Total Pages : 150 pages
Book Rating : 4.2/5 (939 download)

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Book Synopsis Annual Federal Tax Refresher Course (AFTR) by : Carlos Ramirez

Download or read book Annual Federal Tax Refresher Course (AFTR) written by Carlos Ramirez and published by . This book was released on 2014-07-27 with total page 150 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Annual Filing Season Program will allow unenrolled return preparers to obtain a record of completion when they voluntarily complete a required amount of continuing education (CE), including a course in basic tax filing issues and updates, ethics and other federal tax law courses.

Federal Taxation Refresher Course

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Publisher :
ISBN 13 :
Total Pages : 112 pages
Book Rating : 4.E/5 ( download)

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Book Synopsis Federal Taxation Refresher Course by :

Download or read book Federal Taxation Refresher Course written by and published by . This book was released on 2003 with total page 112 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Federal Income Taxation of Corporations and Partnerships

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Publisher : Aspen Publishers
ISBN 13 :
Total Pages : 776 pages
Book Rating : 4.F/5 ( download)

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Book Synopsis Federal Income Taxation of Corporations and Partnerships by : Richard L. Doernberg

Download or read book Federal Income Taxation of Corporations and Partnerships written by Richard L. Doernberg and published by Aspen Publishers. This book was released on 1987 with total page 776 pages. Available in PDF, EPUB and Kindle. Book excerpt: A return to coverage of partnerships & limited liability companies highlights the Third Edition of FEDERAL INCOME TAXATION OF CORPORATIONS AND PARTNERSHIPS. With more of the extremely effective problems that gained it such widespread praise, this flexible casebook is now completely updated for use in a wide variety of course offerings. To simplify the intricacies of the taxation of business enterprises, the authors: use problems & examples in almost every chapter -in addition to cases & notes illustrate typical commercial transactions emphasize major themes of policy & practice keep the book flexible enough to be used in two-, three-, or four-credit courses offer an extensive Teacher's Manual FEDERAL INCOME TAXATION OF CORPORATIONS AND PARTNERSHIPS, Third Edition, is logically organized into three main parts: Corporations S Corporations Partnerships The Third Edition reflects recent developments in corporate & partnership taxation: 10 full chapters on partnership taxation including new materials that address the explosive growth of limited liability companies & hybrid entities new debt/equity limitations in corporate formations & reorganizations anti-abuse redemption provisions covering stock options & sales between related corporations the Anti-Morris Trust changes to tax-free spin-offs new elective classification regulations liberalization of Subchapter S shareholder restrictions & changes to timing of Subchapter S distributions, & Qualified Subchapter S Subsidiaries Give your students a firm foundation in the means & methods of corporate taxation & partnership today.

2015 Annual Federal Tax Refresher Course

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Publisher :
ISBN 13 : 9781938440342
Total Pages : 90 pages
Book Rating : 4.4/5 (43 download)

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Book Synopsis 2015 Annual Federal Tax Refresher Course by : Fast Forward Academy

Download or read book 2015 Annual Federal Tax Refresher Course written by Fast Forward Academy and published by . This book was released on 2014-07-14 with total page 90 pages. Available in PDF, EPUB and Kindle. Book excerpt: This 6-hour course covers the topics outlined for qualification as a 2015 Annual Federal Tax Refresher course, which is part of the required curriculum for unenrolled tax preparers looking to earn the Annual Filing Season Record of Completion. Stay ahead of the curve in a competitive tax preparation environment with this course covering all of the essential developments impacting individual tax returns during the upcoming 2015 filing season. Important tax law updates, including an analysis of the rules governing the new 3.8% net investment income tax and penalties for failure to obtain health insurance coverage are addressed. This course also includes a review of basic individual tax preparation information needed to prepare 2014 returns and tackles some of the most challenging areas for preparers, such as determining entitlement to dependency exemptions for divorced and unmarried parents, reporting tip income on the return, and utilizing valuable education credits. Critical procedural issues are covered to equip the preparer with the information needed to comply with Code and Circular 230 rules regarding tax practice during the filing season. The course content is provided in a lively fashion focusing on real-world solutions to common tax preparation problems and is replete with examples and illustrations demonstrating how to apply the relevant rules.

Guide to Start and Grow Your Successful Tax Business

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ISBN 13 : 9781947413009
Total Pages : pages
Book Rating : 4.4/5 (13 download)

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Book Synopsis Guide to Start and Grow Your Successful Tax Business by : Terry McCabe Judge

Download or read book Guide to Start and Grow Your Successful Tax Business written by Terry McCabe Judge and published by . This book was released on 2017-07 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Book Description: Guide to Start and Grow Your Successful Tax BusinessThe mission of this book is to provide valuable information and guidance to help the reader start, operate and grow a successful income tax preparation business. While managing hundreds of tax offices throughout the past four decades, author Chuck McCabe, has mentored numerous people who aspired to become independent tax business owners and empowered them to achieve success in this rewarding profession. The book includes the following chapters1.Learning Tax Preparation & Obtaining Credentials2.Developing a Business Plan3.Risk Management4.Getting Started as a Tax Business Owner5.Establishing Your Tax Office6.Tax Office Operating Systems7.Buying a Tax Practice8.Marketing Planning9.Pricing Your Services10.Mass Media Advertising 11.Digital Marketing12.Your Website13.Social Media Marketing14.Neighborhood Marketing15.Client Retention Strategies16.Recruiting & Training Tax Preparers17.Employee Pre-work Training18.Motivating & Retaining Employees19.Continuing Education (CE)20.Diversification for Year-round Revenue21.IRS Circular 230, Due Diligence22.Peer Support & Tax Professional Associations23.Helping Your Client Deal with the IRSAccounting Today has recognized the author for multiple years in their ¿Top 100 Most Influential People in Accounting.¿ Their foundation for this recognition is: ¿As a veteran in the tax preparation industry, McCabe had the vision to offer support to other tax business owners who opt to remain independent by providing them with tax education and business skills so they can be successful on their own.¿ In addition, to facilitate peer support, in 2009, Chuck founded the LinkedIn group, Tax Business Owners of America, that now has nearly 9,000 membersChuck McCabe and his team at The Income Tax School (ITS) are committed to serve and support independent tax business owners. The ITS website www.TheIncomeTaxSchool.com, provides valuable resources, many at no charge, to support tax business entrepreneurs. This book will enable small business entrepreneurs to adopt proven best practices comparable to those used by the national tax firms. - Their goal is to ensure the success of independent tax business owners.

2016 Annual Federal Tax Refresher Course

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ISBN 13 : 9781938440397
Total Pages : 120 pages
Book Rating : 4.4/5 (43 download)

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Book Synopsis 2016 Annual Federal Tax Refresher Course by :

Download or read book 2016 Annual Federal Tax Refresher Course written by and published by . This book was released on 2015-06-01 with total page 120 pages. Available in PDF, EPUB and Kindle. Book excerpt: Stay ahead of the curve in a competitive tax preparation environment with this course covering all of the essential developments impacting individual tax returns during the upcoming 2015 filing season. Important tax law updates include an analysis of the extender and Affordable Care Act provisions, as well as a discussion of the personal exemption and itemized deduction phase-outs. This course also includes a review of basic individual tax preparation information needed to prepare 2015 returns and tackles some of the most challenging areas for preparers, such as determining entitlement to dependency exemptions for divorced and unmarried parents, the various methods of interest income reporting, and utilizing valuable education credits. Foreign account reporting is discussed, as is the problem of tax related identity theft. Practices, procedures, and professional responsibility requirements mandated by Circular 230 are covered to equip the practitioner with the relevant information needed to complete a successful 2016 filing season. The course content is provided in a lively fashion focusing on real-world solutions to common tax preparation problems and is replete with examples and illustrations demonstrating how to apply the relevant rules.

2022 Annual Federal Tax Refresher Course

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ISBN 13 : 9781938440939
Total Pages : pages
Book Rating : 4.4/5 (49 download)

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Book Synopsis 2022 Annual Federal Tax Refresher Course by :

Download or read book 2022 Annual Federal Tax Refresher Course written by and published by . This book was released on 2021-07 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Stay ahead of the curve in a competitive tax preparation environment with this course covering all of the essential developments impacting individual tax returns during the upcoming 2021 filing season. This course also includes a review of basic individual tax preparation information needed to prepare 2021 returns. Foreign account reporting is discussed, as is the problem of tax-related identity theft. Practices, procedures, and professional responsibility requirements mandated by Circular 230 are covered to equip the practitioner with the relevant information needed to complete a successful 2021 filing season.

Multistate Corporate Tax Course

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Publisher : CCH Incorporated
ISBN 13 : 9780808021735
Total Pages : 275 pages
Book Rating : 4.0/5 (217 download)

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Book Synopsis Multistate Corporate Tax Course by : John C. Healy

Download or read book Multistate Corporate Tax Course written by John C. Healy and published by CCH Incorporated. This book was released on 2009-09 with total page 275 pages. Available in PDF, EPUB and Kindle. Book excerpt: AtCCH, we recognize the value of Continuing Professional Education-to educate and train your workforce, bring added value to your clients or organization, and gain a competitive edge in the marketplace. But keeping up with legislative and regulatory changes and industry developments can he a full-time job. Let CCH and the CCH Learning center serve as your gateway to compelling self-study CPF courses and research resources. With the CCH Learning Center you get.

Wiley Tax Preparer

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Publisher : John Wiley & Sons
ISBN 13 : 1118072626
Total Pages : 582 pages
Book Rating : 4.1/5 (18 download)

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Book Synopsis Wiley Tax Preparer by : The Tax Institute at H&R Block

Download or read book Wiley Tax Preparer written by The Tax Institute at H&R Block and published by John Wiley & Sons. This book was released on 2013-03-25 with total page 582 pages. Available in PDF, EPUB and Kindle. Book excerpt: Whether you’re already a tax preparer or you’re looking to become one, you need a firm grasp of the tax concepts on which individual taxation is based. We created the Wiley Tax Preparer as a refresher for the experienced tax preparer, and as a readable guide for the less-experienced tax preparer. This timely guide is an essential tax resource providing you with useful information on tax principles and filing requirements that a preparer must know to complete a 1040 series return and associated schedules. You’ll refer to it time and again, for information about: Practices and Procedures Penalties to be assessed by the IRS against a preparer for disregard of the rules and regulations Furnishing a copy of a return to a taxpayer Safeguarding taxpayer information Treatment of Income and Assets Taxability of wages, salaries, tips, and other earnings Reporting requirements of Social Security benefits Determination of basis of assets Deductions and Credits Medical and dental expenses Types of interest and tax payments Child and dependent care credit Other Taxes Alternative Minimum Tax Self-Employment Tax Preliminary Work and Collection of Taxpayer Data Collecting a taxpayer’s filing information and determining their status Determine filing requirements, including extensions and amended returns Personal exemptions and dependents Completion of the Filing Process Check return for completeness and accuracy Tax withholding, payment and refund options, and estimated tax payments Explaining and reviewing the tax return Ethics and Circular 230 Preparer’s due diligence for accuracy of representations made to clients and the IRS Sanctions that may be imposed under Circular 230 Rules governing authority to practice before the IRS If you’re looking for a practical guide to the principles behind Form 1040, look no further. The Wiley Tax Preparer is the most accessible guide to understanding how complex tax laws affect individual taxpayers.