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| Title | Level | CPE |
|---|---|---|
| 1040 Preparation and Planning Part 1: Fundamentals (2008 Edition) | Basic | 3 CPE |
|
Author: Sidney Kess and Barbara Weltman The first course in this series introduces the fundamentals of federal income tax and gives an overview of the general income tax structure. Even for those familiar with much of the subject matter, these introductory course offers a quick brush-up. | ||
| 1040 Preparation and Planning Part 2: Gross Income (2008 Edition) | Basic | 4 CPE |
|
Author: Sidney Kess and Barbara Weltman The second course in this series covers gross income and different inclusions and exclusions. Topics examined include how to report wages and benefits; which benefits are taxable and which are excludable from income; how to report different kinds of interest; miscellaneous exclusions and inclusions, as well as how to recognize excludable and includable types of income. | ||
| 1040 Preparation and Planning Part 3: Deductions (2008 Edition) | Basic | 3 CPE |
|
Author: Sidney Kess and Barbara Weltman The third course in this series looks at the deductions that taxpayers are permitted to take to reduce their tax. The course details deductions in general, as well as deductions for medical expenses, taxes, interest, contributions, and miscellaneous deductions. | ||
| 1040 Preparation and Planning Part 4: Tax Computations and Credits (2008 Edition) | Basic | 4 CPE |
|
Author: Sidney Kess and Barbara Weltman The fourth course in this series reviews how the tax liability is computed, then describes different credits and deductions. After examining the computation of tax, the course discusses the distinction between a tax deduction and a tax credit. | ||
| 1040 Preparation and Planning Part 5: Acquisition and Disposition of Property (2008 Edition) | Basic | 4 CPE |
|
Author: Sidney Kess and Barbara Weltman The next course in this series discusses gains and losses; defines basic terms; explains exclusion of gain on the sale of a principal residence; nonrecognition of gain on involuntary conversions; computation of basis; and concludes by looking at the distinction between capital and ordinary assets. | ||
| 1040 Preparation and Planning Part 6: Deductions for Business and Other Special Deduction Rules (2008 Edition) | Basic | 5 CPE |
|
Author: Sidney Kess and Barbara Weltman This sixth course in the series covers business deductions that taxpayers can use to calculate net profit and reduce tax liability. The varied treatment of different deductions is examined in the course. The course also examines the methods used in claiming depreciation, amortization, and the rules for recognized losses and bad debt. | ||
| 1040 Preparation and Planning Part 7: Special Tax Computations (2008 Edition) | Basic | 3 CPE |
|
Author: Sidney Kess and Barbara Weltman This seventh course in the series looks at special tax computations, including the alternative minimum tax (AMT), the self-employment tax, and the kiddie tax. | ||
| 1040 Preparation and Planning Part 8: Special Problems (2008 Edition) | Basic | 4 CPE |
|
Author: Sidney Kess and Barbara Weltman This course covers special problems encountered in Form 1040 Preparation, including the annual accounting period, methods of accounting, and the installment method of reporting income. It also reviews IRAs, SEPs, SIMPLE plans, and other qualified self-employment plans, as well as methods of collecting taxes and the nanny tax. | ||
| 1040 Preparation and Planning Part 9: Tax Practice (2008 Edition) | Basic | 2 CPE |
|
Author: Sidney Kess and Barbara Weltman This course reviews the rules for filing deadlines, extensions, amended returns, payment, and different methods of filing. It covers offers in compromise and audits, then reviews the appeals process, going to court, and recovering costs from the government. | ||
| 1041 Preparation and Planning 1: Tax Fundamentals For Trusts and Estates (2008 edition) | Basic | 7 CPE |
|
Author: Sidney Kess and Barbara Weltman The first course in this series provides an overview of the taxation of trusts and estates, and includes an explanation of fiduciary accounting. | ||
| 1041 Preparation and Planning 2: Income and Deductions (2008 edition) | Basic | 4 CPE |
|
Author: Sidney Kess and Barbara Weltman This course provides step-by-step guidance for entering income and deductions on the fiduciary income tax return. | ||
| 1041 Preparation and Planning 3: Tax Computation and Completing the Return (2008 Edition) | Basic | 2 CPE |
|
Author: Sidney Kess and Barbara Weltman The third course in this series provides step-by-step guidance for figuring tax liability to accurately complete the fiduciary income tax return. | ||
| 1041 Preparation and Planning 4: Schedule K-1 (2008 Edition) | Basic | 1 CPE |
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Author: Sidney Kess and Barbara Weltman The fourth course in this series explains how to properly complete Schedule K-1 for beneficiaries. | ||
| 1041 Preparation and Planning 5: Special Situations (2008 Edition) | Intermediate | 2 CPE |
|
Author: Sidney Kess and Barbara Weltman The final course in this series covers special tax issues for trusts and estates. It includes a discussion of Schedule J for certain accumulated distributions, post-mortem planning for estates and planning for the termination of trusts. | ||
| 1065 Preparation and Planning 1: Tax Fundamentals (2008 Edition) | Basic | 4 CPE |
|
Author: Charles Herbst, J.D. LL.M This course is the first in a four-part series designed to provide a comprehensive review of the basic principles of partnership income tax preparation, which are applicable to limited liability companies (LLCs) treated as partnerships for federal income tax purposes. | ||
| 1065 Preparation and Planning 2: Income and Deductions (2008 Edition) | Basic | 3 CPE |
|
Author: Sidney Kess and Barbara Weltman This course is the second in a four-part series designed to provide a comprehensive review of the basic principles of partnership income tax preparation, which are applicable to limited liability companies (LLCs) treated as partnerships for federal income tax purposes. | ||
| 1065 Preparation and Planning 3: Schedules and Completing the Return (2008 Edition) | Basic | 5 CPE |
|
Author: Sidney Kess and Barbara Weltman This is the third course in a four-part series designed to provide a comprehensive review of the basic principles of partnership income tax preparation, which are applicable to limited liability companies (LLCs) treated as partnerships for federal income tax purposes. | ||
| 1065 Preparation and Planning 4: Special Situations and Planning (2008 Edition) | Basic | 4 CPE |
|
Author: Sidney Kess and Barbara Weltman This is the final course in a four-part series designed to provide a comprehensive review of the basic principles of partnership income tax preparation, which are applicable to limited liability companies (LLCs) treated as partnerships for federal income tax purposes. | ||
| 1120 Preparation and Planning 1: Introduction to Form 1120 (2008 Edition) | Basic | 2 CPE |
|
Author: Sidney Kess and Barbara Weltman This is the first in a series of courses on Form 1120 preparation. All of the courses in this series have been fully updated to reflect recent legislative changes. | ||
| 1120 Preparation and Planning 2: Income (2008 Edition) | Basic | 3 CPE |
|
Author: Sidney Kess and Barbara Weltman This is the second in a series of courses on corporate income tax preparation. It provides step-by-step instructions for completing the income portion of the 2007 Form 1120, and has been fully updated to reflect recent tax changes. | ||
| 1120 Preparation and Planning 3: Deductions (2008 Edition) | Basic | 5 CPE |
|
Author: Sydney Kess and Barbara Weltman This is the third in a series of courses on corporate income tax preparation. This course provides guidance for completing the deductions section of the 2007 Form 1120. All of the courses in this series have been fully updated to reflect recent legislative changes. | ||
| 1120 Preparation and Planning 4: Tax and Payments (2008 Edition) | Basic | 2 CPE |
|
Author: Sidney Kess and Barbara Weltman This is the fourth in a series of courses on corporate income tax preparation. This course provides guidance for completing the tax and payments section of the 2007 Form 1120. All of the courses in this series have been fully updated to reflect recent legislative changes. | ||
| 1120 Preparation and Planning 5: Estimated Taxes and Special Topics (2008 Edition) | Basic | 2 CPE |
|
Author: Sidney Kess and Barbara Weltman This is the fifth in a series of courses on Form 1120 preparation. The final course in this series reviews estimated tax payments and special tax planning rules for corporations. All of the courses in this series have been fully updated to reflect recent legislative changes. | ||
| 1120S Preparation and Planning 1: Tax Fundamentals (2008 Edition) | Update | 5 CPE |
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Author: Sidney Kess and Barbara Weltman This course is the first in a four-part series designed to provide a comprehensive review of S corporation income tax preparation. | ||
| 1120S Preparation and Planning 2: Business Income, Deductions and Tax Payments (2008 Edition) | Update | 5 CPE |
|
Author: Sidney Kess and Barbara Weltman This course is the second in a four-part series designed to provide a comprehensive review of S corporation income tax preparation. | ||
| 258 Courses Total 11 Pages | |
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CCH Learning Center Course/Library Matrix
Use the Course/Library Matrix to get a quick view of all the courses in the Learning Center, and the Specialty Libraries that host them.
