Business Taxation Certification Course

The following tax certification material is what a tax professional should know to be considered well-learned in business tax matters. The tax professional who has successfully attained the following knowledge, we believe, will have demonstrated sufficient competence in the business taxation.

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In our effort to comply with and support efforts in the improvement of tax professional education and the actual profession, we have created this tax training program for you. In this course you will learn the federal taxation of business income an deductions such as transactions involving business property, tax liability, business entity issues and planning and taxation of international transactions. Upon completion of this business taxation course, we will issue you a frame-able professional certificate of completion. Tax professionals who have studied well and who successfully complete this business taxation course in a diligent manner will be able to prepare tax returns involving business taxation with confidence.

   

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List of Topics                                                                                                                                                     Exams are cumulative.  

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    Topic Name                                                  
     
     
Chapter 1 Introduction to Taxation
Chapter 2 Researching Federal Tax Laws
     
Chapter 3   Tax Accounting
     
Chapter 4   Federal Income Taxes and Gross Income
     
Chapter 5   Business Deductions: Ordinary and Necessary Business Expenses
     
Chapter 6   Business Deductions: Employment-Related Expenses
     
Chapter 7   Depreciation, Depletion, and Amortization
     
Chapter 8   Property Transactions: Realized and Recognized Gains and Losses
     
Chapter 9   Property Transactions: Character of Gain or Loss
     

Mid-Term

    
     
Chapter 10   NOLs, AMT, and Other Business Taxes
Chapter 11 Tax Credits
Chapter 12 Corporate Formation, Distributions, and Other Corporation-Related Tax Issues
     
Chapter 13   Sole Proprietorship, Partnerships, LLPs, and LLCs
     
Chapter 14   S Corporations
     
Chapter 15   Income Tax Planning for Business
     
Chapter 16   Taxation of International Transactions
    Accounting Ethics
     
Final    
     
   

 

Evaluation (Please fill one out).

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Revised: 05/01/14