Business Tax Fundamentals Course

Learn Business Tax Return Preparation

This course is a business tax return preparation course for new tax preparers.

Overview

The course is a beginning business tax return preparation course that provides clear and concise explanations of business tax preparation laws, rules, and regulations. The course covers core business tax return concepts, processes, and procedures business tax return preparers should comprehend to prepare business tax returns.

Length

The course is a fourteen-week course (one session per week). However, the course is an online, self-study, self-paced course. Therefore, the length of the course is determined by the time you dedicate to the course and your knowledge and understanding of business tax return preparation.

Course Access

When you purchase the course, we email course access and instructions to the email you provide. If you don't receive the email, please check your Junk Mail.

If you purchase the course after 5:00 pm MT (4:00 pm PT, 6:00 pm CT, 7:00 pm ET), we email course access and instructions the next business day. We are closed on weekends and major holidays.

The access code provides you access to the course for 6 months beginning from the time you access the course.

Course Agenda, Materials, Steps, and Fee

Agenda

• Chapter 1 - Business Income, Deductions, and Accounting Methods
• Chapter 2 - Property Acquisition and Cost Recovery
• Chapter 3 - Property Dispositions
• Chapter 4 - Business Entities Overview
• Chapter 5 - Corporate Operations
• Chapter 6 - Accounting for Income Taxes
• Chapter 7 - Corporate Taxation: Nonliquidating Distributions
• Chapter 8 - Corporate Formation, Reorganization, and Liquidation
• Chapter 9 - Forming and Operating Partnerships
• Chapter 10 - Dispositions of Partnership Interests and Partnership Distributions
• Chapter 11 - S Corporations
• Chapter 12 - State and Local Taxes
• Chapter 13 - The U.S. Taxation of Multinational Transactions
• Chapter 14 - Transfer Taxes and Wealth Planning

Materials

• eTextbook (digital)
• Pre-assessment test
• On-demand video instruction
• Quizzes
• Exercises
• Problems
• Instructor support
• Post-assessment test
• 28 CPE credits

Steps

1. Take pre-assessment test
2. Watch chapter video
3. Read textbook chapter
4. Complete chapter exercises
5. Complete chapter problems
6. Take chapter quiz
7. Request instructor support
8. Take post-assessment test

Fee