Topics for Initial 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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Designed as an introductory course is individual income taxation. It is concise, current, and practical coverage of the income tax return preparation process. This tax course has been prepared with a forms approach. The course format presents materials in practical sections with multiple examples, internet activities, and review problems. The presentation of the material does not assume that the student has taken a course in accounting, making it appropriate for use as a self-study guide to federal income tax. This is a great course, simple and straightforward approach to the basic income tax elements.

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.      

To Register

List of Topics                                                                                                                                                     Exams are cumulative.  

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    Topic Name                                                  
     
     
CHAPTER 1 The Individual Income Tax Return
CHAPTER 2 Gross Income and Exclusions
     
CHAPTER 3   Business Income and Expenses, Part I
     
CHAPTER 4   Business Income and Expenses, Part II
     
CHAPTER 5   Itemized Deductions and Other Incentives
     
CHAPTER 6   Credits and Special Taxes
     

Mid-Term

   
     
CHAPTER 7   Accounting Periods and Methods and Depreciation
     
CHAPTER 8   Capital Gains and Losses
     
CHAPTER 9   Withholding, Estimated Payments, and Payroll Taxes
     
CHAPTER 10   Partnership Taxation
CHAPTER 11 The Corporate Income Tax
     
CHAPTER 12   Tax Administration and Tax Planning
     
    Ethics
     
    Go to your state for additional hours required for level 1 certification.
     
Final    
     
   

 

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Revised: 05/22/14