Tax Preparation and Law 2022 - 2023 (In Progress)

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Course curriculum

1. 1010.01 Why & How To Learn Tax Law
2. 1020.03 Methods & Tools for Learning Tax Law
3. 1030.04 Tax Software Options
4. 1040.05 Free Tax Tools
5. 1050.06 Tax Types or Categories
6. 1070 Marginal & Average Tax Rates
7. 1080 Marginal & Average Tax Rates Example
8. 1090 Income Tax Formula
9. 1100 Income Tax Formula Example
10. 1110 Tax Law & Tax Authority
11. 1120 Circular 230 Regulations Governing Practice Before IRS
12. 1130 Affordable Care Act - What you Need to Know
1. 1135 What’s New
2. 1145 Do You Have To File
3. 1155 When and Where
1. 1500 Create a Tax Formulate Worksheet Using Excel Part 1
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
2. 2020 Filing Status Definitions
3. 2025 Filing Status Example
4. 2030 Name and Address
5. 2040 Social Security Number (SSN)
6. 2042 Digital Assets & Presidential Election Campaign Fund
1. 2050 Standard Deduction
2. 2055 Standard Deduction Example
1. 2060 Who Qualifies as Your Dependent Introduction
2. 2080 Who Qualifies as Your Dependent Example
1. 3005 Income Reporting Forms, Concepts, & Overview
2. 3010 Taxable Income Overview
3. 3080 Income Line 1 Including W-2 Wages & Tip Income
4. 3100 W-2 Income Example
5. 3120 Interest Income
6. 3140 Interest Income Example
7. 3160 Dividend Income
8. 3180 Dividend Income Example
9. 3200 IRA Distributions
10. 3205 IRA Distributions Example
11. 3240 Pensions & Annuities
12. 3244 Pensions & Annuities Example
13. 3260 Social Security Benefits
14. 3262 Social Security Benefits Example
15. 3280 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes
16. 3282 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes Example
17. 3300 Alimony Received2717138.autosave
18. 3302 Alimony Received Example
19. 3320 Business Income or Loss & Other Gains or (Losses)
20. 3322 Business Income or Loss & Other Gains or (Losses) Exampledb45ca.autosave
21. 3340 Unemployment Compensation
22. 3342 Unemployment Compensation Example
23. 3350 Other Income Part 1
24. 3352 Other Income Part 1 Example
25. 3354 Other Income Part 2
26. 3356 Other Income Part 2 Example
27. 3360 Capital Gain or (Loss)
28. 3362 Capital Gain or (Loss) Example
1. 4010 Educator Expenses
2. 4012 Educator Expenses Example
3. 4030 Certain Business Expenses of Reservists, Performing Artists, and . . .
4. 4032 Certain Business Expenses of Reservists, Performing Artists, Example
5. 4050 Moving Expenses, Deductible Part of Self-Employment Tax, & Self-Employed SEP. . .2d38a9.autosave
6. 4052 HSA, Moving Expenses, Deductible Part of Self-Employment Tax, &. . .
7. 4070 Self-Employed Health Insurance Deduction
8. 4072 Self-Employed Health Insurance Example
9. 4090 Penalty on Early Withdrawal of Savings and Alimony Paid
10. 4092 Penalty on Early Withdrawal of Savings and Alimony Paid Example
11. 4105 IRA Deduction Questioner
12. 4107 IRA Deduction Example
13. 4120 Student Loan Interest Deduction
14. 4122 Student Loan Interest Deduction Expense
15. 4140 Archer MSA Deduction
16. 4150 Jury Duty Pay
17. 4155 Jury Duty Pay Example
1. 5010 Itemized Deductions Overview
2. 5030 Medical and Dental Expensesa
3. 5042 Medical and Dental Expenses Example
4. 5045 Itemized Deductions - Taxes You Paid Part 2527100d.autosave
5. 5070 Itemized Deductions - Interest You Paidf1e2ab.autosave
6. 5092 Itemized Deductions - Interest You Paid Example
7. 5140 Itemized Deductions - Gifts to Charity
8. 5162 Itemized Deductions - Gifts to Charity Example
9. 5200 Itemized Deductions - Casualty and Theft Losses
10. 5205 Itemized Deductions - Casualty and Theft Losses Expenses
11. 5240 Itemized Deductions - Other Itemized Deductions
12. 5242 Other Itemized Deductions Example
1. 6020 Sch. C Impact on Tax Return Software
2. 6040 Are You Self-Employed
3. 6060 Business Owned & Operated by Spouses
4. 6062 Business Owned & Operated by Spouses Example
5. 6080 Self-Employed – What You Need to Know
6. 6100 Sch. C What’s New for 2022
7. 6120 Sch. C Identification Numbers
8. 6130 Small Business - How to Pay Income Tax
9. 6140 Self-Employment (SE) Tax
10. 6160 Employment Taxes
11. 6180 Excise Taxes
12. 6162 Employment Taxes Example
13. 6142 Self-Employment (SE) Tax Example
14. 6200 Information Return
15. 6220 Accounting Periods and Methods Introduction
16. 6240 Accounting Methods Overview
17. 6260 Cash Method
18. 6280 Accrual Method
19. 6300 Combination Accounting Method
20. 6305 Inventory, Uniform Capitalization Rules & Changes in Accounting Method
21. 6380 Dispositions of Business Property
22. 6382 Dispositions of Business Property Example
23. 6400 Business Credits
24. 6420 Business Income Part 1
25. 6425 Business Income Part 2
26. 6452 Items That Are Not Income
27. 6455 Accounting for Your Income
28. 6490 How To Figure Cost of Goods Sold39e9727.autosave
29. 6495 Figuring Gross Profit
30. 6497 Cost of Goods Sold & Gross Profit Example
31. 6520 Business Expenses Introduction
32. 6525 Business Expenses Bad Debts
33. 6530 Business Expenses Car and Truck Expenses
34. 6532 Business Expenses Car and Truck Expenses Example
35. 6534 Depreciation Overview
36. 6535 Depreciation Office Home, Land, Excepted Property & Basis Adjustment
37. 6536 Depreciation Timing & Method
38. 6537 Depreciation - Patents & copyrights, Computer software, & Certain created intangibles
39. 6538 Depreciation - Election To Exclude Property From MACRS, Use of standard mileage rate, & Basis
40. 6540 Section 179 Deduction Part 1
41. 6541 Section 179 Deduction Part 2 How Much Can You Deduct
42. 6542 Section 179 Deduction Part 3
43. 6543 Special Depreciation Allowance
44. 6546 Depreciation MACRS - Overview
45. 6548 MACRS Depreciation – What is the Basis for Depreciation
46. 6547 MACRS Depreciation – Which Property Class Applies Under GDS
47. 6549 MACRS Depreciation – Which Recovery Period Applies
48. 6550 MACRS Depreciation – Which Convention Applies
49. 6551 MACRS Depreciation Which Depreciation Method Applies
50. 6552 MACRS Depreciation – How is the Depreciation Deduction Figured Part1
51. 6554 MACRS Depreciation – Additional Rules for Listed Property
52. 6553 MACRS Depreciation – How is the Depreciation Deduction Figured Part 2
53. 6562 MACRS Depreciation Examples Part 2
54. 6564 Section 179 Deduction Examples
55. 6570 Business Expenses Employees’ Pay
56. 6578 Business Expenses Insurance & Payroll Expense Example
57. 6581 Business Expenses Interest
58. 6584 Business Expenses Legal and Professional Fees
59. 6588 Business Expenses Pension Plans
60. 6589 Business Expenses Pension Plans Example
61. 6590 Business Expenses Rent Expense
62. 6600 Business Expenses Tax
63. 6602 Business Expenses Tax Example
64. 6610 Business Expenses Travel and Meals
65. 6620 Business Use of Your Home
66. 6622 Business Use of Your Home Example
67. 6630 De Minimis Safe Harbor for Tangible Property
68. 6640 Expenses You Cannot Deduct
69. 6650 Figuring Net Profit or Loss
70. 6660 Figuring Self-Employment (SE) Tax
71. 6672 Reporting Self-Employment Tax Example
72. 6577 Business Expenses Insurance
1. 7020 Tax - Line 16
2. 7250 Tax - Line 16 Example
3. 7260 Payments
4. 7262 Payments Example
1. 8020 Credits for Qualifying Children and Other Dependents Overview
2. 8022 Credits for Qualifying Children and Other Dependents - General Instructions
3. 8025 Credits for Qualifying Children and Other Dependents – Specific Instructions
4. 8030 Credits for Qualifying Children and Other Dependents – Dependent Questioner
5. 8125 Child Tax Credit and Other Dependent Credit Example
6. 8220 Earned Income Tax Credit (EIC) Overview
7. 8230 Earned Income Tax Credit (EIC) Questioner & Tables
8. 8240 Earned Income Tax Credit (EIC) No Children Example
9. 8242 Earned Income Tax Credit (EIC) One Child Example
10. 8244 Earned Income Tax Credit (EIC) Two Child Example
11. 8246 Earned Income Tax Credit (EIC) Three or More Children Example
12. 8520 Child & Dependent Care Expenses Credit Overview
13. 8540 Child & Dependent Care Expenses Credit – Flowchart - Can You Claim the Credit.
14. 8710 Education Credits Overview
15. 8730 American Opportunity Credit – Introduction
16. 8732 American Opportunity Credit – Can You Claim the Credit
17. 8735 American Opportunity Credit – Who Is an Eligible Student
18. 8737 American Opportunity Credit – Who Can Claim a Dependent's Expenses
19. 8739 American Opportunity Credit – Figuring the Credit
20. 8750 Lifetime Learning Credit – Overview
21. 8752 Lifetime Learning Credit – Can You Claim the Credit
22. 8756 Lifetime Learning Credit – Figuring the Credit
23. 8530 Child & Dependent Care Expenses Credit - Can You Claim the Credit.
24. 8532 Child & Dependent Care Expenses Credit - Can You Claim the Credit Part 2
25. 8610 Child & Dependent Care Expenses Example
26. 8754 Lifetime Learning Credit – What Expenses Qualify
27. 8734 American Opportunity Credit – What Expenses Qualifyce2c4.autosave
28. 8835 American Opportunity Credit Example
29. 8850 Lifetime Learning Credit Example
1. 9010 Residential Rental Property Introduction
2. 9030 Rental Income and Expenses (If No Personal Use of Dwelling) Part 1
3. 9042 Rental Income and Expenses (If No Personal Use of Dwelling) Example
4. 9060 Depreciation of Rental Property - Basics Part 1244b85b3.autosave
5. 9062 Depreciation of Rental Property - Basics Part 2987914.autosavec5e71.autosave
6. 9067 Depreciation of Rental Property – MACRS & Special Depreciation Part 1
7. 9068 Depreciation of Rental Property – MACRS & Special Depreciation Part 2
8. 9153 Reporting Rental Income, Expenses, and Losses - Casualties & Theftsa685e.autosave
9. 9155 Reporting Rental Income, Expenses, and Losses - Limits on Rental Losses Example
10. 9115 Depreciation of Rental Property Example
11. 9200 Rental Property - Condominiums, Cooperatives, & Property Changed to Rental Use548ac8b.autosave
12. 9215 Rental Property –Renting Part of Property & Change to Rental Use Example
13. 9300 Rental Property - Personal Use - Dividing Expenses
14. 9310 Personal Use of Dwelling Unit (Including Vacation Home) Example
15. 9032 Rental Income and Expenses (If No Personal Use of Dwelling) Part 2
16. 9150 Reporting Rental Income, Expenses, and Losses - Overview

About this course

$100.00
207 lessons
65 hours of video content

Tax Preparation and Law 2022 - 2023 (In Progress)

Course curriculum

2022-2023 Introduction

2022-2023 - What's New & Filing Requirements

2022 - 2023 - Excel Worksheet - Tax Formula

2022 - 2023 Filing Status

2022 - 2023 Standard Deduction

2022 - 2023 Dependents

2022 - 2023 Gross Income

2022 - 2023 Adjustments to Income Sch. 1

2022 - 2023 Itemized Deductions

2022 - 2023 Self Employed Business Income Schedule C

2022 - 2023 Tax & Payments Lines of form 1040

2022 - 2023 Credits

2022 - 2023 Rental Real Property

About this course