General Review for the 2017 Tax Filing Season
SKU: CPE-06-037
Credit Hours: 6
Level: Basic
Field of Study: Taxes
Requires Prerequisites or Advanced Preparation: No
Delivery Method: Online Video
Instructor: Arthur Reed, MBA, CPA, MST
Upon successful completion of this course the participant will be knowledgeable on all these topics for the 2017 Tax Filing Season:
- Tax Related Identity Theft and ITIN's
- Determination of Filing Statuses
- Claiming a Dependent
- Taxability of Wages, Salaries, Tips and Other Earnings
- Dividend and Interest Income
- IRS Schedule B Part III and Discusses Foreign Accounts and Trusts
- Taxable Refunds, Credits or Offsets of State/Local Taxes and Unemployment Compensation
- IRS Schedule C and Discusses Self Employment
- Reporting and Taxability of Social Security Benefits
- Capital Gains and Losses
- Pensions, Annuities, IRA's and Adjustments to Income
- Standard VS. Itemized Deductions and a Overview of IRS Schedule A Deductions
- Child and Dependent Care Credits and Tax Rates
- Education and Retirement Savings Contribution, Child Tax and Additional Child Tax Credits
- The Affordable Care Act, Earned Income Credit, Tax Withholding, Estimated Tax Payments and Refund Options