Training Programs Accounting Chartered Tax Professional for California Residents with Workforce Development Kit
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The Chartered Tax Professional for California Residents with Workforce Development Kit includes: Chartered Tax Professional for California Residents
Workforce Development Kit

Chartered Tax Professional for California Residents with Workforce Development Kit

With this innovative online course, you can become qualified as a California Tax Preparer through the California Tax Education Council (CTEC) and start working and earning money while completing your course. It also includes access to workforce and academic resources designed to help you be successful in your core program and become job ready.

WDK-Chartered-Tax-Professional-for-California
$3,900.00 (USD)

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Overview

Objective

Outline

  1. Chartered Tax Professional
    1. California Income Tax Preparation
      1. California CTEC Income Tax Supplement
        1. Electronic Filing
        2. W-2 and 1099 Forms
        3. Form 540 and 540A
        4. Filing Requirements
        5. Filing Status
        6. Exemptions and Dependents
        7. Dependent Care and Tax Credits
        8. Various Sources of Income
        9. Additions and Subtractions from Income
        10. Itemized Deductions
        11. Resident and Nonresident Returns
        12. Employee Business Expenses
        13. Sale of Real Estate
        14. Depreciation: MACRS and ACRS
        15. Community Property Rules
        16. Self-Employment
        17. Rental Property
        18. Capital Gains and Losses
        19. Ethics
        20. Penalties
        21. Extensions
        22. Amended Returns
        23. Political Activity Expenses
        24. Withholding on Nonresident Sales of Real Property
        25. Common Law Test for Employment
        26. Statutory Employees
        27. Independent Contractor Reporting Requirements
        28. Credit for Taxes Paid to Other States
        29. California Business and Professional Code
    2. Individual Income Tax Preparation
      1. Basic Income Tax Module
        1. Electronic Filing
        2. W-2 and 1099 Forms
        3. Form 1040 (1040 EZ/A)
        4. Interview Techniques
        5. Filing Requirements
        6. Filing Status
        7. Exemptions and Dependents
        8. Earned Income Tax Credit
        9. Due Diligence
        10. Child Care and Tax Credit
        11. Interest and Dividends
        12. Other Income
        13. Adjustments to Income
        14. Moving Expenses
        15. Itemized Deductions
        16. IRAs and Retirement Plans
      2. Intermediate Income Tax Module
        1. Employee Business Expenses
        2. Sale of Real Estate
        3. Depreciation: MACRS and ACRS
        4. Self-employment
        5. Rental Property
        6. Capital Gains and Losses
        7. Education Expenses and Plans
        8. Education Tax Benefits
        9. Ethics
        10. Kiddie Tax
        11. Taxpayer Relief Act of 1977
        12. Tax Saving Ideas
        13. Alternative Minimum Tax
        14. Office-in-Home
        15. Injured and Innocent Spouse
        16. Penalties
        17. Extensions
        18. Amended Returns
      3. Advanced Income Tax Module: Level I
        1. Earned Income Credit
        2. Clergy
        3. Investments
        4. At-risk Rules
        5. Passive Activities
        6. Injured and Innocent Spouse
        7. Tax Credits, Special Credits
        8. COGS, Business Start-up
        9. Depreciation, Amortization, and Section 179
        10. Employee Business Expense
        11. Office in Home
        12. Auto Expenses
        13. Self-employment Tax
        14. Statutory Employees
        15. Capital Gains and Losses
        16. Basis of Property
        17. Sale of Stock
        18. Installment Sales
        19. Rental Properties
        20. K-1s and 1099s
        21. Sale of Business Property
        22. Estimated Taxes
        23. Extensions
      4. Advanced Income Tax Module: Level II
        1. Amended Tax Returns for Individuals
        2. Special Needs and Concerns of Seniors
        3. Tax Issues for High-income Taxpayers
        4. Net Operating Losses
        5. Schedule D: Special Issues
        6. Tax Issues for Divorced Taxpayers
        7. Tax Planning Tips and Strategies
        8. Responding to the IRS
        9. Part-year Resident State Tax Preparation Principles
        10. Nonresident Alien Returns: Form 1040NR
    3. Small Business Income Tax Preparation
      1. Introduction to Small Business Tax Preparation
        1. Business Types
        2. Accounting Methods
        3. Financial Statements
        4. Business Income
        5. Schedule C
        6. COGS and Inventory
        7. Depreciation
        8. Section 179 Deduction
        9. Contractor vs. Employee
        10. Sale of Business Property
        11. Partnerships
        12. Corporations: C, S, LLC
        13. Employee Taxes
        14. Excise Taxes
        15. Estate Taxes
        16. Extensions
        17. Estimates
        18. Employee Benefits
        19. Retirement Plans
      2. Small Business Income Tax Course: Level II
        1. Understanding the Balance Sheet
        2. Partnership Issues
        3. Corporation Issues
        4. General Business Credits
        5. Tax Issues Related to Buying a Business
        6. Sale or Liquidation of Business
        7. Profit or Loss From Farming: Schedule F
        8. Amended or Corrected Business Returns
        9. What to Do When You Owe the IRS?
        10. Tax Preparation for Non-profits: 501(c)(3), 501(c)(4), 501(c)(6), etc.
  2. Workforce Development Kit
    1. Workplace Skills
      1. Computer Skills for the Workplace
      2. Intermediate Microsoft Excel 2019
      3. Intermediate Microsoft Word 2019
      4. Introduction to Microsoft Excel 2019
      5. Introduction to Microsoft PowerPoint 2019/Office 365
      6. Introduction to Microsoft Word 2019
      7. Keyboarding
      8. Introduction to Microsoft Outlook 2019
      9. Introduction to Windows 11
    2. Soft Skills
      1. Get Assertive!
      2. Skills for Making Great Decisions
      3. Achieving Success with Difficult People
      4. Interpersonal Communication
      5. Keys to Effective Communication
      6. Listen to Your Heart, and Success Will Follow
    3. Academic Support
      1. Math Refresher
      2. Grammar Refresher
      3. Grammar Refresher II
    4. Language Support
      1. Grammar for ESL
      2. Writing for ESL

Requirements

Prerequisites

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Instructor

FAQs

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Jefferson College

1000 Viking Dr
Hillsboro, MO 63050 US
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