CPE & Events Catalog

Basic Individual Taxation Course

Please join us for an introductory course on the fundamentals of preparing and filing an individual federal income tax return. We will cover topics such as what the federal income tax is and how it is computed. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Highlights

The major topics covered in this class include:

Defining Federal Income Taxes
Computing federal income tax liability
Calculating adjusted gross income
Defining Qualifying Child
Determining filing status
Calculating the Kiddie Tax
Standard deduction
Tax Rates for ordinary income, capital gains, and qualified dividend income
Cash v. Accrual Method
Filing deadlines and obtaining extensions

Field of Study: Taxation

Advanced Prep

None

Who Should Attend

This course is ideal for CPAs, CFPs, EAs and other tax preparers

Required Knowledge