Course curriculum

  • 1

    Getting Started With Taxes

    • Becoming a Tax professional

    • Obtaining PTIN

    • Who Should File A Return ?

    • Standard Deduction

    • Dependent Filing

    • Which schedule Should Be Used?

    • Schedule 2

    • Schedule 3

    • Filing Returns & Making Payments

    • How To File

    • Accounting Period & Methods

    • Social Security & ITIN

    • Filing Status

    • Filing Status pt 2

    • Filing Starus Pt 3

    • Filing Status pt 4

    • Filing Status Pt 5

    • Resident & NonResident

    • Understanding W2 Form

    • Understanding W2 Form Pt 2

    • Understanding W2 Pt 3

    • Tax preparer requirements

    • Required Retention Records
  • 2

    Exemptions, Dependents, & Who Can Claim Them

    • Claiming Dependents

    • Dependents TaxPayer Test

    • Citizens & Residents Test

    • Test For Qualifying Child

    • Relationship Test

    • Age Test

    • Resident Test

    • Support Test

    • Special Rule for a Qualifying Child of More Than One Person

    • Determination Of Support
  • 3

    Filing A Text Return For Decedent

    • Filing a Tax Return for a Decedent

    • Filing A Decedent