Intermediate - Tax Professional Certification Tax Course

Topics for Intermediate 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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The decision-making approach to explaining the tax law gives the students a deeper understanding of the rules and enhances their ability to apply the rules. This course if written in a manner that makes taxation more exciting and interesting, and less complex, than it is reputed to be. In this tax course, you will develop the fundamental principles of the income tax laws and decision making and financial planning. This course is presented in a clear and readable text which allows the student to better understand where they are going and why they are going there. A planning and decision-making approach to taxation will help the student develop a decision-making approach to taxation. It also outlines the fundamentals of tax planning by stating the techniques and skills required to apply tax knowledge. Here will will take an overview of income determination and tax for the two primary entities and provide an overview of the fundamentals of income determination for the two primary taxable entities: individuals and corporations. Furthermore, you will develop the basic principles of the tax system and their impact on cash flows and on business decisions. The corporate structure considers the corporate entity, which is the primary business structure. Finally, tax professionals who study well and who successfully complete all levels of our tax training program with a grade point average of 90% can assist taxpayers 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		WORKING WITH THE TAX LAW

CHAPTER 3		TAXES ON THE FINANCIAL STATEMENTS

CHAPTER 4		GROSS INCOME

CHAPTER 5		BUSINESS DEDUCTIONS

CHAPTER 6		LOSSES AND LOSS LIMITATIONS

CHAPTER 7		PROPERTY TRANSACTIONS: BASIS, GAIN AND LOSS, AND NONTAXABLE EXCHANGES

CHAPTER 8		PROPERTY TRANSACTIONS: CAPITAL GAINS AND LOSSES, SECTION 1231, AND RECAPTURE PROVISIONS

Mid-Term

CHAPTER 9		CORPORATIONS: ORGANIZATION, CAPITAL STRUCTURE, AND OPERATING RULES

CHAPTER 10		CORPORATIONS: EARNINGS & PROFITS AND DISTRIBUTIONS

CHAPTER 11		PARTNERSHIPS AND LIMITED LIABILITY ENTITIES

CHAPTER 12		S CORPORATIONS

CHAPTER 13		MULTIJURISDICTIONAL TAXATION

CHAPTER 14		BUSINESS TAX CREDITS AND CORPORATE ALTERNATIVE MINIMUM TAX

CHAPTER 15		COMPARATIVE FORMS OF DOING BUSINESS

CHAPTER 16		INTRODUCTION TO THE TAXATION OF INDIVIDUALS

CHAPTER 17		INDIVIDUALS AS EMPLOYEES AND PROPRIETORS

		Ethics

Final

		Go to your state for additional hours required for certification.

Evaluation (Please fill one out).