Topics for Tax Professional Certification
The following tax certification material is what a tax professional should know to be considered well-learned in tax matters. The tax professional who has successfully attained the following knowledge, we believe, will have demonstrated sufficient competence in taxation.
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This course consists of 2 levels that will help you become well-learned knowledgeable tax professional. Most states, including California only require you to attain tax knowledge that is included up to topic 30 of this syllabus. Once you complete topic 30 and the exams (and additional hours for your state, if any), we will issue your certificate of completion for level 1 which satisfies the tax education requirements for most states.
In our effort to comply with and support the new IRS tax education requirements and efforts in the improvement of tax professional education, we wish you will consider completing both level 1 and level 2 of this program. Upon completion of both levels we will issue you a frame-able professional certificate of completion. Tax professionals who study well and who successfully complete level 1 and 2 of this tax course with a grade point average of 90% or better can sit for the IRS EA exam with confidence.
List of Topics To receive reading material by U.S. mail. Exams are cumulative.
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|Topic 1||Introduction to Taxation|
|Topic 2||Filing Basics|
|Topic 3||Taxable and Non-Taxable Income|
|Topic 4||Medical and Dental Expenses|
|Topic 5||Homeowner Itemized Deductions|
|Topic 6||Job Related Tax Deductions|
|Topic 7||Casualties & Theft Losses|
|Topic 8||Charitable Contributions|
|Topic 9||Child Tax Credit and Additional Child Tax Credit|
|Topic 10||Earned Income Tax Credit|
|Topic 11||Child and Dependent Expenses Credit|
|Topic 12||Education and Education Tax Credits|
|Topic 13||Tax Provisions for the Elderly and the Disabled|
|(This is the Midterm Exam for level 1)|
|Topic 14||Self Employment Income and Tax|
|Topic 15||Deducting Business Expenses|
|Topic 16||Tax Deductions for Depreciation|
|Topic 17||Social Security and Medicare Taxes|
|Topic 18||Rental Income and Expenses|
|Topic 19||Selling Your Property|
|Topic 20||Investment Income and Expenses|
|Topic 21||Social Security and Equivalent Railroad Retirement Benefits|
|Topic 22||Contributions for IRAs and Pension Plans|
|Topic 23||Pension and Annuity Income|
|Topic 24||Divorced or Separated Individuals|
|Topic 25||Tax Withholding and Estimated Tax|
|Topic 26||Moving Expenses|
|Topic 27||Calculation of Other Taxes|
|Topic 28||Obligations of Authorized IRS E-File Providers|
|Topic 29||Dealing with Tax Audits|
|Topic 30||Ethics of Practice|
|(This is the Final Exam for level 1)|
|Go to your state for additional hours required for level 1 certification.|
|1, 2, 3, 4, 5, 6|
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