Business Tax Fundamentals

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

Take pre-assessment test
Watch chapter video
Read textbook chapter
Complete chapter exercises
Complete chapter problems
Take chapter quiz
Request instructor support
Take post-assessment test

Fee