Quickfinder - How to Prepare Small Business Income Tax Returns

If you are comfortable with your knowledge of individual tax return preparation, the next step is small business. This course is designed as an introduction to some of the issues involved in the preparation of tax returns for various forms of business entities and consists of 10 lessons, which will give you the information necessary to handle partnerships and corporations.

Major topics in this course include:

Business Types
Accounting Methods
Financial Statements
Schedule C
COGS/Inventory
Depreciation
Section 179 Deduction
Contractor vs. Employee
Sale of Business Property
Partnerships
Corporations - C, S, LLC
Employee Taxes
Excise Taxes
Estate Taxes
Extensions
Estimates
Employee Benefits
Retirement Plans

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.