Topics for Individual Income Taxes Initial 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 individual income taxes course provides accessible, comprehensive, and authoritative coverage of the relevant tax code and regulations as they pertain to the individual taxpayer, as well as coverage of all major developments in federal taxation.

Upon completion of this tax course, 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.      

To Register

List of Topics                                                                                                                                             Exams are cumulative.  

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    Topic Name                                                  
     
     
CHAPTER 1 AN INTRODUCTION TO TAXATION AND UNDERSTANDING THE FEDERAL TAX LAW
CHAPTER 2 WORKING WITH THE TAX LAW
     
CHAPTER 3   TAX FORMULA AND TAX DETERMINATION; AN OVERVIEW OF PROPERTY TRANSACTIONS
     
CHAPTER 4   GROSS INCOME: CONCEPTS AND INCLUSIONS
     
CHAPTER 5   GROSS INCOME: CONCEPTS AND INCLUSIONS
     
CHAPTER 6   DEDUCTIONS AND LOSSES: IN GENERAL
     
CHAPTER 7   DEDUCTIONS AND LOSSES: CERTAIN BUSINESS EXPENSES AND LOSSES
     
CHAPTER 8   DEPRECIATION, COST RECOVERY, AMORTIZATION, AND DEPLETION
     
CHAPTER 9   DEDUCTIONS: EMPLOYEE AND SELF-EMPLOYED-RELATED EXPENSES
     
CHAPTER 10   DEDUCTIONS AND LOSSES: CERTAIN ITEMIZED DEDUCTIONS
CHAPTER 11 INVESTOR LOSSES
     

Mid-Term

    
     
CHAPTER 12   ALTERNATIVE MINIMUM TAX
     
CHAPTER 13   TAX CREDITS AND PAYMENT PROCEDURES
     
CHAPTER 14   PROPERTY TRANSACTIONS: DETERMINATION OF GAIN OR LOSS AND BASIS CONSIDERATIONS
     
CHAPTER 15   PROPERTY TRANSACTIONS: NONTAXABLE EXCHANGES
     
CHAPTER 16   PROPERTY TRANSACTIONS: CAPITAL GAINS AND LOSSES
CHAPTER 17 PROPERTY TRANSACTIONS: § 1231 AND RECAPTURE PROVISIONS
     
CHAPTER 18   ACCOUNTING PERIODS AND METHODS
     
CHAPTER 19   DEFERRED COMPENSATION
     
CHAPTER 20   CORPORATIONS AND PARTNERSHIPS
     
    Accounting & Business Ethics
     
Final    
     
    Go to your state for additional hours required for level 1 certification.
     
   

 

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Revised: 05/22/14