To RegisterTopics for Advanced 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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In this courses we will cover the tax concepts as they affect corporations, partnerships, estates and trusts. In this courses, we provide accessible, comprehensive, and authoritative coverage of relevant tax code and regulations as well as all major developments in federal taxation issues. Upon completion of each level, we will issue you a frame-able professional certificate of completion. 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 all levels offered by our tax school. Tax professionals who study well and who successfully complete all levels of our tax training program with a grade point average of 90% or better can sit for the IRS EA exam with confidence.
List of Topics Exams are cumulative.
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| Topic Name | ||
| CHAPTER 1 | UNDERSTANDING AND WORKING WITH THE FEDERAL TAX LAW | |
| CHAPTER 2 | CORPORATIONS: INTRODUCTION AND OPERATING RULES | |
| CHAPTER 3 | CORPORATIONS: SPECIAL SITUATIONS | |
| CHAPTER 4 | CORPORATIONS: ORGANIZATION AND CAPITAL STRUCTURE | |
| CHAPTER 5 | CORPORATIONS: EARNINGS & PROFITS AND DIVIDEND DISTRIBUTIONS | |
| CHAPTER 6 | CORPORATIONS: REDEMPTIONS AND LIQUIDATIONS | |
| CHAPTER 7 | CORPORATIONS: REORGANIZATIONS | |
| CHAPTER 8 | CONSOLIDATED TAX RETURNS | |
| CHAPTER 9 | TAXATION OF INTERNATIONAL TRANSACTIONS | |
|
Mid-Term |
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| CHAPTER 10 | PARTNERSHIPS: FORMATION, OPERATION, AND BASIS | |
| CHAPTER 11 | PARTNERSHIPS: DISTRIBUTIONS, TRANSFER OF INTERESTS, AND TERMINATIONS | |
| CHAPTER 12 | S CORPORATIONS | |
| CHAPTER 13 | COMPARATIVE FORMS OF DOING BUSINESS | |
| CHAPTER 14 | TAXES ON THE FINANCIAL STATEMENTS | |
| CHAPTER 15 | EXEMPT ENTITIES | |
| CHAPTER 16 | MULTISTATE CORPORATE TAXATION | |
| CHAPTER 17 | TAX PRACTICE AND ETHICS | |
| CHAPTER 18 | THE FEDERAL GIFT AND ESTATE TAXES | |
| CHAPTER 19 | FAMILY TAX PLANNING | |
| CHAPTER 20 | INCOME TAXATION OF TRUSTS AND ESTATES | |
| ETHICS | ||
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Final |
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| Go to your state for additional hours required for certification. | ||
Evaluation (Please fill one out).
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Income
Tax School]. All rights reserved.
Revised:
04/24/14