This course should be taken after completing the Basic Income Tax Course. This course will pick up where Basic left off and will enable you to prepare the more complicated tax returns such as those requiring Schedules C, D, E, Depreciation, etc.

Major topics in this course include:

• Employee Business Expenses
• Sale of Real Estate
• Depreciation: MACRS & ACRS
• Self-Employment
• Rental Property
• Capital Gains & Losses
• Alternative Minimum Tax
• Education Expenses & Plans
• IRAs & Retirement Plans
• Ethics
• Kiddie Tax
• Taxpayer Relief Act of 1997
• Tax Saving Ideas

This is a standalone self-study CPE course. All materials required for course completion are included. No Quickfinder Handbook required.

CPAs, please consult your state's requirements to determine if our course qualifies in your state.