Accounting Instruction Help & How To

1010.01 Why & How To Learn Tax Law

1020.03 Methods & Tools for Learning Tax Law

1030.04 Tax Software Options

1040.05 Free Tax Tools

1050.06 Tax Types or Categories

1070 Marginal & Average Tax Rates

1080 Marginal & Average Tax Rates Example

1090 Income Tax Formula

1100 Income Tax Formula Example

1110 Tax Law & Tax Authority

1120 Circular 230 Regulations Governing Practice Before IRS

1130 Affordable Care Act - What you Need to Know

1135 What’s New

1145 Do You Have To File

1155 When and Where

1500 Create a Tax Formulate Worksheet Using Excel Part 1

1505 Create a Tax Formulate Worksheet Using Excel Part 2

1510 Create a Tax Formulate Worksheet Using Excel Part 3

1515 Create a Tax Formulate Worksheet Using Excel Part 4

2010 Filing Status

2020 Filing Status Definitions

2025 Filing Status Example

2030 Name and Address

2040 Social Security Number (SSN)

2042 Digital Assets & Presidential Election Campaign Fund

2050 Standard Deduction

2055 Standard Deduction Example

2060 Who Qualifies as Your Dependent Introduction

2080 Who Qualifies as Your Dependent Example

3005 Income Reporting Forms, Concepts, & Overview

3010 Taxable Income Overview

3080 Income Line 1 Including W-2 Wages & Tip Income

3100 W-2 Income Example

3120 Interest Income

3140 Interest Income Example

3160 Dividend Income

3180 Dividend Income Example

3200 IRA Distributions

3205 IRA Distributions Example

3240 Pensions & Annuities

3244 Pensions & Annuities Example

3260 Social Security Benefits

3262 Social Security Benefits Example

3280 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes

3282 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes Example

3300 Alimony Received2717138.autosave

3302 Alimony Received Example

3320 Business Income or Loss & Other Gains or (Losses)

3322 Business Income or Loss & Other Gains or (Losses) Exampledb45ca.autosave

3340 Unemployment Compensation

3342 Unemployment Compensation Example

3350 Other Income Part 1

3352 Other Income Part 1 Example

3354 Other Income Part 2

3356 Other Income Part 2 Example

3360 Capital Gain or (Loss)

3362 Capital Gain or (Loss) Example

4010 Educator Expenses

4012 Educator Expenses Example

4030 Certain Business Expenses of Reservists, Performing Artists, and . . .

4032 Certain Business Expenses of Reservists, Performing Artists, Example

4050 Moving Expenses, Deductible Part of Self-Employment Tax, & Self-Employed SEP. . .2d38a9.autosave

4052 HSA, Moving Expenses, Deductible Part of Self-Employment Tax, &. . .

4070 Self-Employed Health Insurance Deduction

4072 Self-Employed Health Insurance Example

4090 Penalty on Early Withdrawal of Savings and Alimony Paid

4092 Penalty on Early Withdrawal of Savings and Alimony Paid Example

4105 IRA Deduction Questioner

4107 IRA Deduction Example

4120 Student Loan Interest Deduction

4122 Student Loan Interest Deduction Expense

4140 Archer MSA Deduction

4150 Jury Duty Pay

4155 Jury Duty Pay Example

5010 Itemized Deductions Overview

5030 Medical and Dental Expensesa

5042 Medical and Dental Expenses Example

5045 Itemized Deductions - Taxes You Paid Part 2527100d.autosave

5070 Itemized Deductions - Interest You Paidf1e2ab.autosave

5092 Itemized Deductions - Interest You Paid Example

5140 Itemized Deductions - Gifts to Charity

5162 Itemized Deductions - Gifts to Charity Example

5200 Itemized Deductions - Casualty and Theft Losses

5205 Itemized Deductions - Casualty and Theft Losses Expenses

5240 Itemized Deductions - Other Itemized Deductions

5242 Other Itemized Deductions Example

6020 Sch. C Impact on Tax Return Software

6040 Are You Self-Employed

6060 Business Owned & Operated by Spouses

6062 Business Owned & Operated by Spouses Example

6080 Self-Employed – What You Need to Know

6100 Sch. C What’s New for 2022

6120 Sch. C Identification Numbers

6130 Small Business - How to Pay Income Tax

6140 Self-Employment (SE) Tax

6160 Employment Taxes

6180 Excise Taxes

6162 Employment Taxes Example

6142 Self-Employment (SE) Tax Example

6200 Information Return

6220 Accounting Periods and Methods Introduction

6240 Accounting Methods Overview

6260 Cash Method

6280 Accrual Method

6300 Combination Accounting Method

6305 Inventory, Uniform Capitalization Rules & Changes in Accounting Method

6380 Dispositions of Business Property

6382 Dispositions of Business Property Example

6400 Business Credits

6420 Business Income Part 1

6425 Business Income Part 2

6452 Items That Are Not Income

6455 Accounting for Your Income

6490 How To Figure Cost of Goods Sold39e9727.autosave

6495 Figuring Gross Profit

6497 Cost of Goods Sold & Gross Profit Example

6520 Business Expenses Introduction

6525 Business Expenses Bad Debts

6530 Business Expenses Car and Truck Expenses

6532 Business Expenses Car and Truck Expenses Example

6534 Depreciation Overview

6535 Depreciation Office Home, Land, Excepted Property & Basis Adjustment

6536 Depreciation Timing & Method

6537 Depreciation - Patents & copyrights, Computer software, & Certain created intangibles

6538 Depreciation - Election To Exclude Property From MACRS, Use of standard mileage rate, & Basis

6540 Section 179 Deduction Part 1

6541 Section 179 Deduction Part 2 How Much Can You Deduct

6542 Section 179 Deduction Part 3

6543 Special Depreciation Allowance

6546 Depreciation MACRS - Overview

6548 MACRS Depreciation – What is the Basis for Depreciation

6547 MACRS Depreciation – Which Property Class Applies Under GDS

6549 MACRS Depreciation – Which Recovery Period Applies

6550 MACRS Depreciation – Which Convention Applies

6551 MACRS Depreciation Which Depreciation Method Applies

6552 MACRS Depreciation – How is the Depreciation Deduction Figured Part1

6554 MACRS Depreciation – Additional Rules for Listed Property

6553 MACRS Depreciation – How is the Depreciation Deduction Figured Part 2

6562 MACRS Depreciation Examples Part 2

6564 Section 179 Deduction Examples

6570 Business Expenses Employees’ Pay

6578 Business Expenses Insurance & Payroll Expense Example

6581 Business Expenses Interest

6584 Business Expenses Legal and Professional Fees

6588 Business Expenses Pension Plans

6589 Business Expenses Pension Plans Example

6590 Business Expenses Rent Expense

6600 Business Expenses Tax

6602 Business Expenses Tax Example

6610 Business Expenses Travel and Meals

6620 Business Use of Your Home

6622 Business Use of Your Home Example

6630 De Minimis Safe Harbor for Tangible Property

6640 Expenses You Cannot Deduct

6650 Figuring Net Profit or Loss

6660 Figuring Self-Employment (SE) Tax

6672 Reporting Self-Employment Tax Example

6577 Business Expenses Insurance

7020 Tax - Line 16

7250 Tax - Line 16 Example

7260 Payments

7262 Payments Example

8020 Credits for Qualifying Children and Other Dependents Overview

8022 Credits for Qualifying Children and Other Dependents - General Instructions

8025 Credits for Qualifying Children and Other Dependents – Specific Instructions

8030 Credits for Qualifying Children and Other Dependents – Dependent Questioner

8125 Child Tax Credit and Other Dependent Credit Example

8220 Earned Income Tax Credit (EIC) Overview

8230 Earned Income Tax Credit (EIC) Questioner & Tables

8240 Earned Income Tax Credit (EIC) No Children Example

8242 Earned Income Tax Credit (EIC) One Child Example

8244 Earned Income Tax Credit (EIC) Two Child Example

8246 Earned Income Tax Credit (EIC) Three or More Children Example

8520 Child & Dependent Care Expenses Credit Overview

8540 Child & Dependent Care Expenses Credit – Flowchart - Can You Claim the Credit.

8710 Education Credits Overview

8730 American Opportunity Credit – Introduction

8732 American Opportunity Credit – Can You Claim the Credit

8735 American Opportunity Credit – Who Is an Eligible Student

8737 American Opportunity Credit – Who Can Claim a Dependent's Expenses

8739 American Opportunity Credit – Figuring the Credit

8750 Lifetime Learning Credit – Overview

8752 Lifetime Learning Credit – Can You Claim the Credit

8756 Lifetime Learning Credit – Figuring the Credit

8530 Child & Dependent Care Expenses Credit - Can You Claim the Credit.

8532 Child & Dependent Care Expenses Credit - Can You Claim the Credit Part 2

8610 Child & Dependent Care Expenses Example

8754 Lifetime Learning Credit – What Expenses Qualify

8734 American Opportunity Credit – What Expenses Qualifyce2c4.autosave

8835 American Opportunity Credit Example

8850 Lifetime Learning Credit Example

9010 Residential Rental Property Introduction

9030 Rental Income and Expenses (If No Personal Use of Dwelling) Part 1

9042 Rental Income and Expenses (If No Personal Use of Dwelling) Example

9060 Depreciation of Rental Property - Basics Part 1244b85b3.autosave

9062 Depreciation of Rental Property - Basics Part 2987914.autosavec5e71.autosave

9067 Depreciation of Rental Property – MACRS & Special Depreciation Part 1

9068 Depreciation of Rental Property – MACRS & Special Depreciation Part 2

9153 Reporting Rental Income, Expenses, and Losses - Casualties & Theftsa685e.autosave

9155 Reporting Rental Income, Expenses, and Losses - Limits on Rental Losses Example

9115 Depreciation of Rental Property Example

9200 Rental Property - Condominiums, Cooperatives, & Property Changed to Rental Use548ac8b.autosave

9215 Rental Property –Renting Part of Property & Change to Rental Use Example

9300 Rental Property - Personal Use - Dividing Expenses

9310 Personal Use of Dwelling Unit (Including Vacation Home) Example

9032 Rental Income and Expenses (If No Personal Use of Dwelling) Part 2

9150 Reporting Rental Income, Expenses, and Losses - Overview