Tax Preparation and Law 2021-2022

Comprehensive tax course

Buy $100.00

Course curriculum

1. 1010 Why and How To Learn Tax Law
2. 1020 Method of Learning Tax Law
3. 1030 Lacerte Tax Software
4. 1040 Free Tax Tools
5. 1050 Tax Types or Categories
6. 1060 Government Authority to Tax
7. 1070 Marginal and Average Tax Rates
8. 1080 Marginal and Average Tax Rates
9. 1090 Income Tax Formula
10. 1100 Income Tax Formula Software
11. 1120 Circular 230 Regulations Governing Practice Before IRS
1. 1135 What’s New Part 1
2. 1140 What’s New Part 2
3. 1145 Filing Requirements
4. 1150 When and Where Should You File.
5. 1155 What Form to File - Fiscal Year and Write-in Information
1. 1500 Create a Tax Formulate Worksheet Using Excel
2. 1505 Create a Tax Formulate Worksheet Using Excel Part 2
3. 1510 Create a Tax Formulate Worksheet Using Excel Part 3
4. 1515 Create a Tax Formulate Worksheet Using Excel Part 4
1. 2010 Filing Status Part 1
2. 2020 Filing Status Part 2
3. 2030 Filing Status Part 3
4. 2040 Filing Status Tax Software
1. 2050 Standard Deduction New
2. 2055 Standard Deduction
1. 2060 Who Qualifies as Your Dependent
2. 2062 Who Qualifies as Your Dependent Part 2
3. 2070 Who Qualifies as Your Dependent Part 3 Questionnaire
4. 2080 Who Qualifies as Your Dependent
1. 3010 Tax Income – Overview, PPP Loans, Foreign-Source Income, Bankruptcy Cases
2. 3040 Income Reporting Forms
3. 3062 Social Security Benefits Software Example
4. 3080 Wages, Salaries, Tips, Etc
5. 3100 W-2 Income Tax Software
6. 3120 Interest Income
7. 3140 Interest Income
8. 3160 Dividend Income5c73965.autosave
9. 3180 Dividend Income
10. 3200 IRA Distributions
11. 3240 Pensions and Annuities
12. 3244 Pensions and Annuities
13. 3260 Social Security Benefits
14. 3280 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes
15. 3282 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes
16. 3300 Alimony Received
17. 3320 Business Income or Loss and Other Gains or (Losses)590fc.autosave
18. 3322 Business Income or Loss and Other Gains or Losses Tax Software
19. 3340 Unemployment Compensation
20. 3342 Unemployment Compensation Software
21. 3360 Capital Gain or (Loss)
22. 3362 Capital Gain or (Loss) Software
23. 3380 Other Income Part 1
24. 3392 Other Income Part 2
1. 4010 Educator Expenses
2. 4012 Educator Expenses Software
3. 4030 Certain Business Expenses of Reservists
4. 4050 HSA Deduction, Moving Expenses, Deductible Part of Self-Employment Tax
5. 4052 HSA Deduction, Moving Expenses, Deductible Part of Self-Employment Tax. . .
6. 4070 Self-Employed Health Insurance Deduction
7. 4072 Self-Employed Health Insurance Deduction
8. 4090 Penalty on Early Withdrawal of Savings and Alimony Paid
9. 4092 Penalty on Early Withdrawal of Savings and Alimony Paid Software
10. 4100 IRA Deduction
11. 4120 Student Loan Interest Deduction
12. 4122 Student Loan Interest Deduction
13. 4140 Archer MSA Deduction and Jury Duty Pay
14. 4142 Archer MSA Deduction and Jury Duty Pay Software
1. 5010 Itemized Deductions Overview
2. 5012 Itemized Deductions Overview Software
3. 5030 Medical and Dental Expenses Part 1
4. 5042 Medical and Dental Expenses Software
5. 5044 Taxes You Paid
6. 5045 Taxes You Paid Part 2
7. 5050 Taxes You Paid Part 3
8. 5052 Taxes You Paid Software
9. 5070 Interest You Paid Part 1
10. 5075 Interest You Paid Part 2
11. 5080 Interest You Paid Part 3
12. 5085 Interest You Paid Part 4
13. 5092 Interest You Paid Software
14. 5140 Gifts to Charity Part 1
15. 5145 Gifts to Charity Part 2
16. 5150 Gifts to Charity Part 3
17. 5155 Gifts to Charity Part 4
18. 5162 Gifts to Charity Software
19. 5200 Casualty and Theft Losses
20. 5240 Other Itemized Deductions
21. 5242 Other Itemized Deductions Software
1. 6020 Sch. C Impact on Tax Return Software
2. 6040 Are You Self-Employed
3. 6060 Business Owned and Operated by Spouses
4. 6062 Business Owned and Operated by Spouses Software
5. 6080 Company Preferences Accounting
6. 6100 Company Preferences Bills, Calendar, & Checking
7. 6120 Company Preferences Desktop View, Finance Charge, & General
8. 6140 Company Preferences Integrated Application & Items & Inventory
9. 6142 Self-Employment (SE) Tax Software
10. 6160 Employment Taxes
11. 6162 Employment Taxes Software
12. 6180 Excise Taxes
13. 6200 Information Returns
14. 6220 Accounting Periods and Methods
15. 6240 Accounting Methods
16. 6260 Cash Method
17. 6280 Accrual Method
18. 6300 Combination Method
19. 6340 Inventories
20. 6360 Change in Accounting Method
21. 6380 Dispositions of Business Property
22. 6382 Dispositions of Business Property Software
23. 6400 Business Credits
24. 6420 Business Income Part 1
25. 6440 Business Income Part 2
26. 6450 Business Income Part 3
27. 6460 Business Income Part 4
28. 6465 Business Income Part 5
29. 6470 Business Income Part 6
30. 6480 Business Income Part 7
31. 6485 Business Income Part 8
32. 6490 How To Figure Cost of Goods Sold
33. 6495 Figuring Gross Profit
34. 6500 Testing Gross Profit Accuracy
35. 6520 Business Expenses Introduction
36. 6525 Business Expenses Bad Debts
37. 6530 Business Expenses Car and Truck Expenses
38. 6532 Business Expenses Car and Truck Expenses Software
39. 6535 Business Expenses Employees’ Pay
40. 6550 Business Expenses Insurance
41. 6552 Business Expenses Insurancen Software
42. 6560 Business Expenses Interest
43. 6570 Business Expenses Legal and Professional Fees
44. 6580 Business Expenses Pension Plans
45. 6582 Business Expenses Pension Plans Software
46. 6590 Business Expenses Rent Expense
47. 6600 Business Expenses Tax
48. 6602 Business Expenses Tax Software
49. 6610 Business Expenses Travel and Meals
50. 6620 Business Use of Your Home
51. 6622 Business Use of Your Home
52. 6630 De Minimis Safe Harbor for Tangible Property
53. 6650 Figuring Net Profit or Loss
54. 6652 Figuring Net Profit or Loss Software
55. 6660 Self-Employment (SE) Tax
56. 6670 Reporting Self-Employment Tax
57. 6672 Reporting Self-Employment Tax Software
1. 7020 Tax Line 16 Part 1
2. 7240 Tax Line 16 Part 2
3. 7250 Tax Line 16 Software
4. 7260 Payments
5. 7262 Payments Software
1. 8020 Credits for Qualifying Children and Other Dependents Overview
2. 8025 Credits for Qualifying Children and Other Dependents Overview Part 3
3. 8030 Child Tax Credit Dependent Qualifications
4. 8040 Part I-A — Child Tax Credit and Credit for Other Dependents (All Filers)
5. 8060 CTC - Part I - B Filers Who Check a Box on Line 13 (RCTC - ODC)
6. 8080 CTC - part I-C - Filers Who Do Not Check a Box on Line 13 (NCTC-ACTC-ODC)
7. 8100 CTC - Parts II-A, II-B, and II-C—Filers Who Do Not Check a Box on Line 13 (
8. 8120 Child Tax Credit and Other Depended Credit Excel Worksheet
9. 8125 Child Tax Credit and Other Dependent Credit Software
10. 8220 Earned Income Tax Credit (EIC) Overview
11. 8240 Earned Income Tax Credit (EIC) No Children Software
12. 8245 Earned Income Tax Credit (EIC) One Child Software
13. 8250 Earned Income Tax Credit (EIC) Two Children Software
14. 8255 Earned Income Tax Credit (EIC) Three Children Software
15. 8520 Child and Dependent Care Expenses Credit Overview
16. 8530 Child and Dependent Care Expenses Credit Definitions
17. 8550 Child and Dependent Care Expenses Credit Who Can Take the Credit or Exclude D
18. 8560 Child and Dependent Care Expenses Credit Line Instructions Part 1
19. 8570 Childand Dependent Care Expenses Credit Line Instructions Part 2
20. 8580 Child and Dependent Care Expenses Credit Line Instructions Part 3
21. 8590 Child and Dependent Care Expenses Credit Line Instructions Part 4
22. 8610 Child and Dependent Care Expenses Not Married Software
23. 8620 Child and Dependent Care Expenses (MFJ) Software
24. 8710 Education Credits Overview
25. 8730 American Opportunity Credit
26. 8750 Lifetime Learning Credit
27. 8770 Education Credits Adjusted Qualified Education Expenses
28. 8790 Education Credits- Specific Instructions Part 1
29. 8810 Specific Instructions Part 2
30. 8830 Specific Instructions Part 3
31. 8835 American Opportunity Credit Software
32. 8850 Lifetime Learning Credit Software
33. 8905 Recovery Rebate Credit Overview
34. 8915 Recovery Rebate Credit Software
1. 9010 Residential Rental Property What’s New
2. 9020 Residential Rental Property Introduction
3. 9030 Residential Rental Property Rental Income and Expenses (If No Personal Use
4. 9035 Residential Rental Property Rental Income and Expenses (If No Personal Use
5. 9040 Residential Rental Property Rental Income and Expenses (If No Personal Use
6. 9042 Residential Rental Property Rental Income and Expenses (If No Personal Use
7. 9060 Depreciation of Rental Property Part 1
8. 9070 Depreciation of Rental Property Part 2
9. 9080 Depreciation of Rental Property Part 3
10. 9090 Depreciation of Rental Property Part 4
11. 9100 Depreciation of Rental Property Part 5
12. 9110 Depreciation of Rental Property Part 6
13. 9115 Depreciation of Rental Property Software
14. 9150 Reporting Rental Income, Expenses, and Losses Part 1
15. 9200 Rental Property Special Situations Part 1
16. 9210 Rental Property Special Situations Part 2
17. 9305 Personal Use of Dwelling Unit (Including Vacation Home) Part 1
18. 9305 Personal Use of Dwelling Unit (Including Vacation Home) Part 2
19. 9310 Personal Use of Dwelling Unit (Including Vacation Home)

About this course

$100.00
204 lessons
47 hours of video content

Tax Preparation and Law 2021-2022

Course curriculum

Tax Year 2021 - 2022 Introduction

What's New & Filing Requirements 2021-2022

Excel Worksheet - Tax Formula 2022

Filing Status & Dependents 2021-2022

Standard Deduction 2021-2022

Dependents 2021-2022

Gross Income 2021-2022

Adjustments to Income Sch. 1 - 2021 - 2022

Itemized Deductions 2021-2022

Self Employed Business Income Schedule C 2021- 2022

Tax & Payments Lines on Form 1040

Credits 2021-2022

Rental Property 2021-2022

About this course