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Tax Preparation and Law 2023, 2022, 2021, 2020, & 2019

Category: Courses / Business
Author: DrZero
Date added: 28.08.2023 :31:51
Views: 15
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Description material

Tax Preparation and Law 2023, 2022, 2021, 2020, & 2019

Last updated 5/2023
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz
Language: English | Size: 256.71 GB | Duration: 187h 58m


Unlock Tax Filing Confidence with Practical Examples & Step-by-Step Instructions in this Comprehensive Income Tax Course


What you'll learn
Analyze tax laws to accurately determine income tax obligations and compliance requirements.
Apply tax formulas and calculations to calculate taxable income with precision and optimize deductions.
Evaluate the impact of different filing statuses on tax liabilities and identify the most advantageous option.
Assess various components of gross income for tax purposes, ensuring comprehensive and accurate reporting.
Apply above-the-line deductions to adjust income effectively, maximizing tax benefits.
Calculate and optimize itemized deductions, including mortgage interest, medical expenses, and charitable contributions.
Understand self-employment tax reporting using Schedule C and utilize the 20% small business deduction effectively.
Calculate capital gains and losses using Schedule D, considering applicable tax rates and holding periods.
Accurately report rental property income and expenses using Schedule E, optimizing deductions and depreciation.
Evaluate eligibility and navigate the complexities of tax credits, such as the child tax credit, earned income credit, and education credits.
Solve complex tax scenarios and address common tax challenges through comprehensive problem-solving exercises.

Requirements
Familiarity with basic arithmetic operations and calculations
Proficiency in using a computer and navigating software applications.
Willingness to engage in self-directed learning and problem-solving.

Description
Are you looking for a comprehensive income tax preparation course? Look no further! This course is your ultimate resource, providing you with presentations, downloadable PDF files, practice problems, and comprehensive step-by-step instructions.As an updated course, current students will have access to all the latest information and updates for the tax seasons. We greatly value the feedback and support we've received from our colleagues and learners, which has helped us enhance the course content and make it even more valuable.Starting with the basics, this course introduces the concept of income tax and tax law, explaining how it is formatted. Through practical examples and visuals, we break down the tax system, providing you with a clear understanding of each component. You'll have the opportunity to apply the concepts through practice problems that simulate real-world scenarios.Step by step, we'll guide you through the process of filling out a tax form, helping you understand the tax formula. We'll delve into important topics like filing status, dependents, and their impact on the tax formula. Additionally, we'll cover what is included and not included in gross income, discussing the taxation implications for each category.You'll also learn about adjustments for adjusted gross income (above the line deductions), exploring primary deduction categories and their calculations. Itemized deductions reported on Schedule A will be thoroughly discussed, providing practical examples to enhance your understanding.For individuals with self-employment income, we'll cover the reporting of self-employment taxes using Schedule C. We'll address self-employment tax, including social security and Medicare, as well as the eligibility criteria for the 20% deduction available to many small businesses.Calculating capital gains using Schedule D will be demystified through practical examples, ensuring you grasp the intricacies of this topic. Furthermore, we'll guide you through reporting rental property using Schedule E, offering examples to simplify the process.The course also covers various tax credits, such as the child tax credit, earned income credit, and education credits. You'll gain a comprehensive understanding of each credit and explore practical examples.Join us on this comprehensive journey to become proficient in income tax preparation. Enroll now and gain the knowledge and confidence needed to handle your taxes accurately and effectively.Note: This course is designed for United States tax filers.

Overview
Section 1: 2022-2023 - Introduction

Lecture 1 1010 Why & How To Learn Tax Law

Lecture 2 1020 Methods & Tools for Learning Tax Law

Lecture 3 1030 Tax Software Options

Lecture 4 1040 Free Tax Tools

Lecture 5 1050 Tax Types or Categories

Lecture 6 1070 Marginal & Average Tax Rates

Lecture 7 1080 Marginal & Average Tax Rates Example

Lecture 8 1090 Income Tax Formula

Lecture 9 1100 Income Tax Formula Example

Lecture 10 1110 Tax Law & Tax Authority

Lecture 11 1120 Circular 230 Regulations Governing Practice Before IRS

Lecture 12 1130 Affordable Care Act - What you Need to Know

Section 2: 2022-2023 - What's New & Filing Requirements

Lecture 13 1135 What's New

Lecture 14 1145 Do You Have To File

Lecture 15 1155 When and Where

Section 3: 2022 - 2023 - Excel Worksheet - Tax Formula

Lecture 16 1500 Create a Tax Formulate Worksheet Using Excel Part 1

Lecture 17 1505 Create a Tax Formulate Worksheet Using Excel Part 2

Lecture 18 1510 Create a Tax Formulate Worksheet Using Excel Part 3

Lecture 19 1515 Create a Tax Formulate Worksheet Using Excel Part 4

Section 4: 2022 - 2023 Filing Status

Lecture 20 2010 Filing Status

Lecture 21 2020 Filing Status Definitions

Lecture 22 2025 Filing Status Example

Lecture 23 2030 Name and Address

Lecture 24 2040 Social Security Number (SSN)

Lecture 25 2042 Digital Assets & Presidential Election Campaign Fund

Section 5: 2022 - 2023 Standard Deduction

Lecture 26 2050 Standard Deduction

Lecture 27 2055 Standard Deduction Example

Section 6: 2022 - 2023 Dependents

Lecture 28 2060 Who Qualifies as Your Dependent Introduction

Lecture 29 2070 Who Qualifies as Your Dependent Questionnaire

Lecture 30 2072 Who Qualifies as Your Dependent Definitions and Special Rules

Lecture 31 2080 Who Qualifies as Your Dependent Example

Section 7: 2022 - 2023 Gross Income

Lecture 32 3005 Income Reporting Forms, Concepts, & Overview

Lecture 33 3010 Taxable Income Overview

Lecture 34 3080 Income Line 1 Including W-2 Wages & Tip Income

Lecture 35 3100 W-2 Income Example

Lecture 36 3120 Interest Income

Lecture 37 3140 Interest Income Example

Lecture 38 3160 Dividend Income

Lecture 39 3180 Dividend Income Example

Lecture 40 3200 IRA Distributions

Lecture 41 3205 IRA Distributions Example

Lecture 42 3240 Pensions & Annuities

Lecture 43 3244 Pensions & Annuities Example

Lecture 44 3260 Social Security Benefits

Lecture 45 3262 Social Security Benefits Example

Lecture 46 3280 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes

Lecture 47 3282 Taxable Refund, Credits, or Offset os State and Local Taxes

Lecture 48 3300 Alimony Received2717138.autosave

Lecture 49 3302 Alimony Received Example

Lecture 50 3320 Business Income or Loss & Other Gains or (Losses)

Lecture 51 3322 Business Income or Loss & Other Gains or (Losses) Example

Lecture 52 3340 Unemployment Compensation

Lecture 53 3342 Unemployment Compensation Example

Lecture 54 3350 Other Income Part 1

Lecture 55 3352 Other Income Part 1 Example

Lecture 56 3354 Other Income Part 2

Lecture 57 3356 Other Income Part 2 Example

Lecture 58 3360 Capital Gain or (Loss)

Lecture 59 3362 Capital Gain or (Loss) Example

Section 8: 2022 - 2023 Adjustments to Income Sch. 1

Lecture 60 4010 Educator Expenses

Lecture 61 4012 Educator Expenses Example

Lecture 62 4030 Certain Business Expenses of Reservists, Performing Artists, and . . .

Lecture 63 4032 Certain Business Expenses of Reservists, Performing Artists, Example

Lecture 64 4050 Moving Expenses, Deductible Part of Self-Employment Tax, & Self-Employed SE

Lecture 65 4052 HSA, Moving Expenses, Deductible Part of Self-Employment Tax, &. . .

Lecture 66 4070 Self-Employed Health Insurance Deduction

Lecture 67 4072 Self-Employed Health Insurance Example

Lecture 68 4090 Penalty on Early Withdrawal of Savings and Alimony Paid

Lecture 69 4092 Penalty on Early Withdrawal of Savings and Alimony Paid Example

Lecture 70 4100 IRA Deduction

Lecture 71 4105 IRA Deduction Questioner

Lecture 72 4107 IRA Deduction Example

Lecture 73 4120 Student Loan Interest Deduction

Lecture 74 4122 Student Loan Interest Deduction Expense

Lecture 75 4140 Archer MSA Deduction

Lecture 76 4150 Jury Duty Pay

Lecture 77 4155 Jury Duty Pay Example

Section 9: 2022 - 2023 Itemized Deductions

Lecture 78 5010 Itemized Deductions Overview

Lecture 79 5012 Itemized Deductions Overview Example

Lecture 80 5030 Medical and Dental Expenses

Lecture 81 5042 Medical and Dental Expenses Example

Lecture 82 5044 Taxes You Paid Part 1

Lecture 83 5045 Itemized Deductions - Taxes You Paid Part 2527100d.autosave

Lecture 84 5052 Itemized Deductions - Taxes You Paid Example

Lecture 85 5070 Itemized Deductions - Interest You Paidf1e2ab.autosave

Lecture 86 5092 Itemized Deductions - Interest You Paid Example

Lecture 87 5140 Itemized Deductions - Gifts to Charity

Lecture 88 5162 Itemized Deductions - Gifts to Charity Example

Lecture 89 5200 Itemized Deductions - Casualty and Theft Losses

Lecture 90 5205 Itemized Deductions - Casualty and Theft Losses Expenses

Lecture 91 5240 Itemized Deductions - Other Itemized Deductions

Lecture 92 5242 Other Itemized Deductions Example

Section 10: 2022 - 2023 Self Employed Business Income Schedule C

Lecture 93 6020 Sch. C Impact on Tax Return Software

Lecture 94 6040 Are You Self-Employed

Lecture 95 6060 Business Owned & Operated by Spouses

Lecture 96 6062 Business Owned & Operated by Spouses Example

Lecture 97 6080 Self-Employed – What You Need to Know

Lecture 98 6100 Sch. C What's New for 2022

Lecture 99 6120 Sch. C Identification Numbers

Lecture 100 6130 Small Business - How to Pay Income Tax

Lecture 101 6140 Self-Employment (SE) Tax

Lecture 102 6142 Self-Employment (SE) Tax Example

Lecture 103 6160 Employment Taxes

Lecture 104 6162 Employment Taxes Example

Lecture 105 6180 Excise Taxes

Lecture 106 6200 Information Return

Lecture 107 6220 Accounting Periods and Methods Introduction

Lecture 108 6240 Accounting Methods Overview

Lecture 109 6260 Cash Method

Lecture 110 6280 Accrual Method

Lecture 111 6300 Combination Accounting Method

Lecture 112 6305 Inventory, Uniform Capitalization Rules & Changes in Accounting Method

Lecture 113 6380 Dispositions of Business Property

Lecture 114 6382 Dispositions of Business Property Example

Lecture 115 6400 Business Credits

Lecture 116 6420 Business Income Part 1

Lecture 117 6425 Business Income Part 2

Lecture 118 6452 Items That Are Not Income

Lecture 119 6455 Accounting for Your Income

Lecture 120 6490 How To Figure Cost of Goods Sold

Lecture 121 6495 Figuring Gross Profit

Lecture 122 6497 Cost of Goods Sold & Gross Profit Example

Lecture 123 6520 Business Expenses Introduction

Lecture 124 6525 Business Expenses Bad Debts

Lecture 125 6530 Business Expenses Car and Truck Expenses

Lecture 126 6532 Business Expenses Car and Truck Expenses Example

Lecture 127 6534 Depreciation Overview

Lecture 128 6535 Depreciation Office Home, Land, Excepted Property & Basis Adjustment

Lecture 129 6536 Depreciation Timing & Method

Lecture 130 6537 Depreciation - Patents & copyrights, Computer software, & Certain created i

Lecture 131 6538 Depreciation - Election To Exclude Property From MACRS, Use of standard mil

Lecture 132 6540 Section 179 Deduction Part 1

Lecture 133 6541 Section 179 Deduction Part 2 How Much Can You Deduct

Lecture 134 6542 Section 179 Deduction Part 3

Lecture 135 6543 Special Depreciation Allowance

Lecture 136 6546 Depreciation MACRS - Overview

Lecture 137 6547 MACRS Depreciation – Which Property Class Applies Under GDS

Lecture 138 6548 MACRS Depreciation – What is the Basis for Depreciation

Lecture 139 6549 MACRS Depreciation – Which Recovery Period Applies

Lecture 140 6550 MACRS Depreciation – Which Convention Applies

Lecture 141 6551 MACRS Depreciation Which Depreciation Method Applies

Lecture 142 6552 MACRS Depreciation – How is the Depreciation Deduction Figured Part1

Lecture 143 6553 MACRS Depreciation – How is the Depreciation Deduction Figured Part 2

Lecture 144 6554 MACRS Depreciation – Additional Rules for Listed Property

Lecture 145 6559 MACRS Depreciation Examples

Lecture 146 6562 MACRS Depreciation Examples Part 2

Lecture 147 6564 Section 179 Deduction Examples

Lecture 148 6566 Special Depreciation Allowance Example

Lecture 149 6570 Business Expenses Employees' Pay

Lecture 150 6577 Business Expenses Insurance

Lecture 151 6578 Business Expenses Insurance & Payroll Expense Example

Lecture 152 6581 Business Expenses Interest

Lecture 153 6584 Business Expenses Legal and Professional Fees

Lecture 154 6588 Business Expenses Pension Plans

Lecture 155 6589 Business Expenses Pension Plans Example

Lecture 156 6590 Business Expenses Rent Expense

Lecture 157 6600 Business Expenses Tax

Lecture 158 6602 Business Expenses Tax Example

Lecture 159 6610 Business Expenses Travel and Meals

Lecture 160 6620 Business Use of Your Home

Lecture 161 6622 Business Use of Your Home Example

Lecture 162 6630 De Minimis Safe Harbor for Tangible Property

Lecture 163 6640 Expenses You Cannot Deduct

Lecture 164 6650 Figuring Net Profit or Loss

Lecture 165 6660 Figuring Self-Employment (SE) Tax

Lecture 166 6672 Reporting Self-Employment Tax Example

Section 11: 2022 - 2023 Tax & Payments Lines of form 1040

Lecture 167 7020 Tax - Line 16

Lecture 168 7250 Tax - Line 16 Example

Lecture 169 7260 Payments

Lecture 170 7262 Payments Example

Section 12: 2022 - 2023 Credits

Lecture 171 8020 Credits for Qualifying Children and Other Dependents Overview

Lecture 172 8022 Credits for Qualifying Children and Other Dependents - General Instructions

Lecture 173 8025 Credits for Qualifying Children and Other Dependents – Specific Instruction

Lecture 174 8030 Credits for Qualifying Children and Other Dependents – Dependent Questioner

Lecture 175 8125 Child Tax Credit and Other Dependent Credit Example

Lecture 176 8220 Earned Income Tax Credit (EIC) Overview

Lecture 177 8230 Earned Income Tax Credit (EIC) Questioner & Tables

Lecture 178 8240 Earned Income Tax Credit (EIC) No Children Example

Lecture 179 8242 Earned Income Tax Credit (EIC) One Child Example

Lecture 180 8244 Earned Income Tax Credit (EIC) Two Child Example

Lecture 181 8246 Earned Income Tax Credit (EIC) Three or More Children Example

Lecture 182 8520 Child & Dependent Care Expenses Credit Overview

Lecture 183 8530 Child & Dependent Care Expenses Credit - Can You Claim the Credit.

Lecture 184 8532 Child & Dependent Care Expenses Credit - Can You Claim the Credit Part 2

Lecture 185 8540 Child & Dependent Care Expenses Credit – Flowchart - Can You Claim the Cre

Lecture 186 8610 Child & Dependent Care Expenses Example

Lecture 187 8710 Education Credits Overview5b678c2.autosave

Lecture 188 8730 American Opportunity Credit – Introduction

Lecture 189 8732 American Opportunity Credit – Can You Claim the Credit

Lecture 190 8734 American Opportunity Credit – What Expenses Qualifyce2c4.autosave

Lecture 191 8735 American Opportunity Credit – Who Is an Eligible Student

Lecture 192 8737 American Opportunity Credit – Who Can Claim a Dependent's Expenses

Lecture 193 8739 American Opportunity Credit – Figuring the Credit

Lecture 194 8750 Lifetime Learning Credit – Overview

Lecture 195 8752 Lifetime Learning Credit – Can You Claim the Credit

Lecture 196 8754 Lifetime Learning Credit – What Expenses Qualify

Lecture 197 8756 Lifetime Learning Credit – Figuring the Credit

Lecture 198 8835 American Opportunity Credit Example

Lecture 199 8850 Lifetime Learning Credit Example

Section 13: 2022 - 2023 Rental Real Property

Lecture 200 9010 Residential Rental Property Introduction

Lecture 201 9030 Rental Income and Expenses (If No Personal Use of Dwelling) Part 1

Lecture 202 9032 Rental Income and Expenses (If No Personal Use of Dwelling) Part 2

Lecture 203 9042 Rental Income and Expenses (If No Personal Use of Dwelling) Example

Lecture 204 9060 Depreciation of Rental Property - Basics Part 1

Lecture 205 9062 Depreciation of Rental Property - Basics Part 2

Lecture 206 9067 Depreciation of Rental Property – MACRS & Special Depreciation Part 1

Lecture 207 9068 Depreciation of Rental Property – MACRS & Special Depreciation Part 2

Lecture 208 9115 Depreciation of Rental Property Example

Lecture 209 9150 Reporting Rental Income, Expenses, and Losses - Overview

Lecture 210 9152 Reporting Rental Income, Expenses, and Losses - Limits on Rental Losses

Lecture 211 9153 Reporting Rental Income, Expenses, and Losses - Casualties & Theftsa685e.au

Lecture 212 9155 Reporting Rental Income, Expenses, and Losses - Limits on Rental Losses Exa

Lecture 213 9200 Rental Property - Condominiums, Cooperatives, & Property Changed to Rental

Lecture 214 9204 Rental Property - Not Rented for Profit, & Example of Change to Rental Use

Lecture 215 9215 Rental Property –Renting Part of Property & Change to Rental Use Example

Lecture 216 9300 Rental Property - Personal Use - Dividing Expenses

Lecture 217 9302 Rental Property - Personal Use - Dwelling Unit Used as a Home & Reporting I

Lecture 218 9310 Personal Use of Dwelling Unit (Including Vacation Home) Example

Section 14: Tax Year 2021 - 2022 Introduction

Lecture 219 1010 Why and How To Learn Tax Law

Lecture 220 1020 Method of Learning Tax Law

Lecture 221 1030 Lacerte Tax Software

Lecture 222 1040 Free Tax Tools

Lecture 223 1050 Tax Types or Categories

Lecture 224 1060 Government Authority to Tax

Lecture 225 1070 Marginal and Average Tax Rates

Lecture 226 1080 Marginal and Average Tax Rates

Lecture 227 1090 Income Tax Formula

Lecture 228 1100 Income Tax Formula Software

Lecture 229 1120 Circular 230 Regulations Governing Practice Before IRS

Section 15: What's New & Filing Requirements 2021-2022

Lecture 230 1135 What's New Part 1

Lecture 231 1140 What's New Part 2

Lecture 232 1145 Filing Requirements

Lecture 233 1150 When and Where Should You File.

Lecture 234 1155 What Form to File - Fiscal Year and Write-in Information

Section 16: Excel Worksheet - Tax Formula 2022

Lecture 235 1500 Create a Tax Formula Worksheet Using Excel

Lecture 236 1505 Create a Tax Formula Worksheet Using Excel Part 2

Lecture 237 1510 Create a Tax Formula Worksheet Using Excel Part 3

Lecture 238 1515 Create a Tax Formula Worksheet Using Excel Part 4

Section 17: Filing Status 2021-2022

Lecture 239 2010 Filing Status Part 1

Lecture 240 2020 Filing Status Part 2

Lecture 241 2030 Filing Status Part 3

Lecture 242 2040 Filing Status Tax Software

Section 18: Standard Deduction 2021-2022

Lecture 243 2050 Standard Deduction New

Lecture 244 2055 Standard Deduction

Section 19: Dependents 2021-2022

Lecture 245 2060 Who Qualifies as Your Dependent

Lecture 246 2062 Who Qualifies as Your Dependent Part 2

Lecture 247 2070 Who Qualifies as Your Dependent Part 3 Questionnaire

Lecture 248 2080 Who Qualifies as Your Dependent

Section 20: Gross Income 2021-2022

Lecture 249 3010 Tax Income – Overview, PPP Loans, Foreign-Source Income, Bankruptcy Cases

Lecture 250 3040 Income Reporting Forms

Lecture 251 3080 Wages, Salaries, Tips, Etc

Lecture 252 3100 W-2 Income Tax Software

Lecture 253 3120 Interest Income

Lecture 254 3140 Interest Income

Lecture 255 3160 Dividend Income5c73965.autosave

Lecture 256 3180 Dividend Income

Lecture 257 3200 IRA Distributions

Lecture 258 3205 IRA Distributions Tax Software

Lecture 259 3240 Pensions and Annuities

Lecture 260 3244 Pensions and Annuities

Lecture 261 3260 Social Security Benefits

Lecture 262 3262 Social Security Benefits Software Example

Lecture 263 3280 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes

Lecture 264 3282 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes

Lecture 265 3300 Alimony Received

Lecture 266 3302 Alimony Received Tax Software

Lecture 267 3320 Business Income or Loss and Other Gains or (Losses)590fc.autosave

Lecture 268 3322 Business Income or Loss and Other Gains or Losses Tax Software

Lecture 269 3340 Unemployment Compensation

Lecture 270 3342 Unemployment Compensation Software

Lecture 271 3360 Capital Gain or (Loss)

Lecture 272 3362 Capital Gain or (Loss) Software

Lecture 273 3380 Other Income Part 1

Lecture 274 3382 Other Income Part 1 Software

Lecture 275 3390 Other Income Part 2

Lecture 276 3392 Other Income Part 2

Section 21: Adjustments to Income Sch. 1 - 2021 - 2022

Lecture 277 4010 Educator Expenses

Lecture 278 4012 Educator Expenses Software

Lecture 279 4030 Certain Business Expenses of Reservists

Lecture 280 4032 Certain Business Expenses of Reservists, Performing Artists, and Fee-Basis

Lecture 281 4050 HSA Deduction, Moving Expenses, Deductible Part of Self-Employment Tax

Lecture 282 4052 HSA Deduction, Moving Expenses, Deductible Part of Self-Employment Tax. . .

Lecture 283 4070 Self-Employed Health Insurance Deduction

Lecture 284 4072 Self-Employed Health Insurance Deduction

Lecture 285 4090 Penalty on Early Withdrawal of Savings and Alimony Paid

Lecture 286 4092 Penalty on Early Withdrawal of Savings and Alimony Paid Software

Lecture 287 4100 IRA Deduction

Lecture 288 4120 Student Loan Interest Deduction

Lecture 289 4122 Student Loan Interest Deduction

Lecture 290 4140 Archer MSA Deduction & Jury Duty Pay

Lecture 291 4142 Archer MSA Deduction and Jury Duty Pay Software

Section 22: Itemized Deductions 2021- 2022

Lecture 292 5010 Itemized Deductions Overview

Lecture 293 5012 Itemized Deductions Overview Software

Lecture 294 5030 Medical and Dental Expenses Part 1

Lecture 295 5035 Medical and Dental Expenses Part 2

Lecture 296 5042 Medical and Dental Expenses Software

Lecture 297 5044 Taxes You Paid

Lecture 298 5045 Taxes You Paid Part 2

Lecture 299 5050 Taxes You Paid Part 3

Lecture 300 5052 Taxes You Paid Software

Lecture 301 5070 Interest You Paid Part 1

Lecture 302 5075 Interest You Paid Part 2

Lecture 303 5080 Interest You Paid Part 3

Lecture 304 5085 Interest You Paid Part 4

Lecture 305 5092 Interest You Paid Software

Lecture 306 5140 Gifts to Charity Part 1

Lecture 307 5145 Gifts to Charity Part 2

Lecture 308 5150 Gifts to Charity Part 3

Lecture 309 5155 Gifts to Charity Part 4

Lecture 310 5162 Gifts to Charity Part 4 Software

Lecture 311 5200 Casualty and Theft Losses

Lecture 312 5240 Other Itemized Deductions

Lecture 313 5242 Other Itemized Deductions Software

Section 23: Self Employed Business Income Schedule C 2021 - 2022

Lecture 314 6020 Sch. C Impact on Tax Return Software

Lecture 315 6040 Are You Self-Employed

Lecture 316 6060 Business Owned and Operated by Spouses

Lecture 317 6062 Business Owned and Operated by Spouses Software

Lecture 318 6080 Self-Employed – What You Need to Know

Lecture 319 6100 Sch. C What's New for 2021

Lecture 320 6120 Sch. C Identification Numbers

Lecture 321 6140 Self-Employment (SE) Tax

Lecture 322 6142 Self-Employment SE Tax Software

Lecture 323 6160 Employment Taxes

Lecture 324 6162 Employment Taxes Software

Lecture 325 6180 Excise Taxes

Lecture 326 6200 Information Returns

Lecture 327 6220 Accounting Periods and Methods

Lecture 328 6240 Accounting Methods

Lecture 329 6260 Cash Method

Lecture 330 6280 Accrual Method

Lecture 331 6300 Combination Method

Lecture 332 6340 Inventories

Lecture 333 6360 Change in Accounting Method

Lecture 334 6380 Dispositions of Business Property

Lecture 335 6382 Dispositions of Business Property Software

Lecture 336 6400 Business Credits

Lecture 337 6420 Business Income Part 1

Lecture 338 6440 Business Income Part 2

Lecture 339 6450 Business Income Part 3

Lecture 340 6460 Business Income Part 4

Lecture 341 6465 Business Income Part 5

Lecture 342 6470 Business Income Part 6

Lecture 343 6480 Business Income Part 7

Lecture 344 6485 Business Income Part 8

Lecture 345 6490 How To Figure Cost of Goods Sold

Lecture 346 6495 Figuring Gross Profit

Lecture 347 6500 Testing Gross Profit Accuracy

Lecture 348 6520 Business Expenses

Lecture 349 6525 Business Expenses Bad Debts

Lecture 350 6530 Business Expenses Car and Truck Expenses

Lecture 351 6532 Business Expense Car and Truck Expenses Software

Lecture 352 6535 Business Expenses Employees' Pay

Lecture 353 6550 Business Expenses Insurance

Lecture 354 6552 Business Expenses Insurance Software

Lecture 355 6560 Business Expenses Interest

Lecture 356 6570 Business Expenses Legal and Professional Fees

Lecture 357 6580 Business Expenses Pension Plans

Lecture 358 6582 Business Expenses Pension Plans Software

Lecture 359 6590 Rent Expense

Lecture 360 6600 Taxes

Lecture 361 6602 Business Expenses Tax Software

Lecture 362 6610 Travel and Meals

Lecture 363 6620 Business Use of Your Home

Lecture 364 6622 Business Use of Your Home

Lecture 365 6630 De Minimis Safe Harbor for Tangible Property

Lecture 366 6650 Figuring Net Profit or Loss

Lecture 367 6652 Figuring Net Profit or Loss Software

Lecture 368 6660 Self-Employment (SE) Tax

Lecture 369 6670 Reporting Self-Employment Tax

Lecture 370 6672 Reporting Self-Employment Tax Software22ccd0.autosave

Section 24: Tax & Payments Lines on Form 1040

Lecture 371 7020 Tax Line 16 Part 1

Lecture 372 7240 Tax Line 16 Part 2

Lecture 373 7250 Tax Line 16 Software

Lecture 374 7260 Payments

Lecture 375 7262 Payments Software

Section 25: Credits - 2021 2022

Lecture 376 8020 Credits for Qualifying Children and Other Dependents Overview

Lecture 377 8020 Credits for Qualifying Children and Other Dependents Overview Part 2

Lecture 378 8025 Credits for Qualifying Children and Other Dependents Overview Part 3

Lecture 379 8030 Child Tax Credit Dependent Qualifications

Lecture 380 8040 Part I-A — Child Tax Credit and Credit for Other Dependents (All Filers)

Lecture 381 8060 CTC - Part I - B Filers Who Check a Box on Line 13 (RCTC - ODC)

Lecture 382 8080 CTC - part I-C - Filers Who Do Not Check a Box on Line 13 (NCTC-ACTC-ODC)

Lecture 383 8100 CTC - Parts II-A, II-B, and II-C—Filers Who Do Not Check a Box on Line 13 (

Lecture 384 8120 CTC Excel Worksheet

Lecture 385 8125 CTC Excel Software

Lecture 386 8220 Earned Income Tax Credit (EIC) Overview

Lecture 387 8240 EIC No Qualifying Children

Lecture 388 8245 EIC One Qualifying Child

Lecture 389 8250 EIC Two Qualifying Children

Lecture 390 8255 EIC Three Qualifying Children

Lecture 391 8520 Child & Dependent Care Expenses Credit

Lecture 392 8530 Child & Dependent Care Expenses Credit Definitions

Lecture 393 8550 Child & Dependent Care Expenses Credit Who Can Take the Credit or Exclude D

Lecture 394 8560 Child and Dependent Care Expenses Credit Line Instructions Part 1

Lecture 395 8570 Childand Dependent Care Expenses Credit Line Instructions Part 2

Lecture 396 8580 Child and Dependent Care Expenses Credit Line Instructions Part 3

Lecture 397 8590 Child and Dependent Care Expenses Credit Line Instructions Part 4

Lecture 398 8610 Child and Dependent Care Expenses Not Married Software

Lecture 399 8620 Child and Dependent Care Expenses (MFJ) Software

Lecture 400 8710 Education Credits Overview

Lecture 401 8730 American Opportunity Credit

Lecture 402 8750 Lifetime Learning Credit

Lecture 403 8770 Education Credits Adjusted Qualified Education Expenses

Lecture 404 8790 Education Credits- Specific Instructions Part 1

Lecture 405 8810 Specific Instructions Part 2

Lecture 406 8830 Special Instruction Part 3

Lecture 407 8835 American Opportunity Credit Software

Lecture 408 8850 Lifetime Learning Credit Software

Lecture 409 8905 Recovery Rebate Credit Overview

Lecture 410 8915 Recovery Rebate Credit Software

Section 26: Rental Real Property 2021-2022

Lecture 411 9010 Residential Rental Property What's New

Lecture 412 9020 Residential Rental Property Introduction

Lecture 413 9030 Residential Rental Property Rental Income and Expenses (If No Personal Use

Lecture 414 9035 Residential Rental Property Rental Income and Expenses (If No Personal Use

Lecture 415 9040 Residential Rental Property Rental Income and Expenses (If No Personal Use

Lecture 416 9042 Residential Rental Property Rental Income and Expenses (If No Personal Use

Lecture 417 9060 Depreciation of Rental Property Part 1

Lecture 418 9070 Depreciation of Rental Property Part 2

Lecture 419 9080 Depreciation of Rental Property Part 3

Lecture 420 9090 Depreciation of Rental Property Part 4

Lecture 421 9100 Depreciation of Rental Property Part 5

Lecture 422 9110 Depreciation of Rental Property Part 6

Lecture 423 9115 Depreciation of Rental Property Software

Lecture 424 9150 Reporting Rental Income, Expenses, and Losses Part 1

Lecture 425 9150 Reporting Rental Income, Expenses, and Losses Part 2

Lecture 426 9150 Reporting Rental Income, Expenses, and Losses Part 3

Lecture 427 9155 Reporting Rental Income, Expenses, and Losses

Lecture 428 9200 Rental Property - Special Situations Part 1

Lecture 429 9210 Rental Property - Special Situations Part 2

Lecture 430 9215 Rental Property Special Situations Software (1)

Lecture 431 9305 Personal Use of Dwelling Unit (Including Vacation Home) Part 1

Lecture 432 9305 Personal Use of Dwelling Unit (Including Vacation Home) Part 2

Lecture 433 9310 Personal Use of Dwelling Unit (Including Vacation Home) Software

Section 27: Tax Year 2020 2021 Introduction

Lecture 434 Introduction

Lecture 435 .01 Why & How To Learn Tax Law

Lecture 436 .03 Method of Learning Tax Law

Lecture 437 .04 Lacerte Tax Software

Lecture 438 .05 Free Tax Tools

Lecture 439 .06 Tax Types or Categories

Lecture 440 .07 Why Can the Government Tax Me

Section 28: Tax Formula, Terms, & Introduction to Form 1040 - 2020

Lecture 441 106 Marginal & Average Tax Rates

Lecture 442 107 Tax Software Example Marginal & Average Tax Rates

Lecture 443 116 Income Tax Formula

Lecture 444 120 Tax Software Example Income Tax Formula

Lecture 445 140 Tax Law & Authority

Lecture 446 144 Circular 230 Regulations Governing Practice Before IRS

Section 29: Filing Status and Dependents 2020

Lecture 447 205 Filing Status

Lecture 448 207 Tax Software Example Filing Status

Lecture 449 210 Dependents Overview

Lecture 450 211 Dependents Questionnaire

Lecture 451 214 Tax Software Example Dependents

Lecture 452 217 Standard Deduction

Lecture 453 220 Tax Software Example Standard Deduction

Lecture 454 224 Penalties & Interest

Section 30: Gross Income 2020

Lecture 455 302 Income

Lecture 456 304 Income Reporting Forms

Lecture 457 306 Income Recognition Concepts

Lecture 458 308 W-2 Income

Lecture 459 309 Tax Software Example W-2 Income

Lecture 460 310 Interest Income

Lecture 461 314 Tax Software Example Interest Income

Lecture 462 316 Dividend Income

Lecture 463 318 Tax Software Example Dividend Income

Lecture 464 320 Income Social Security Benefits

Lecture 465 324 Social Security Business

Lecture 466 330 Refund From State Income Tax

Lecture 467 332 Refund From State Income Tax

Lecture 468 335 Part 6 Data Input Form 1099-B Proceeds From Broker & Exchange Transactions

Lecture 469 340 Capital Gains

Lecture 470 342 Tax Software Example Capital Gains

Lecture 471 380 Other Kinds Of Income

Lecture 472 382 Tax Software Example Other Kinds Of Income

Lecture 473 385 Excluded From Gross Income Fringe Benefits

Section 31: Comprehensive Problem Part 1

Lecture 474 310 Practice Problem 1 Part 1 Introduction Organizing Documents

Lecture 475 315 Practice Problem 1 Part 2 Data Input Form W-2

Lecture 476 320 Practice Problem 1 Part 3 Data Input Form W-2 Tax Formula – Excel Worksheet

Lecture 477 325 Practice Problem 1 Part 4 Data Input Form 1099-DIV & Form 1099-INT

Lecture 478 330 Practice Problem 1 Part 5 Data Input Form 1099-DIV & Form 1099-INT Tax Formu

Lecture 479 335 Part 6 Data Input Form 1099-B Proceeds From Broker & Exchange Transactions

Lecture 480 340 Practice Problem 1 Part 6 Data Input Form 1099-B Proceeds From Broker & Exch

Lecture 481 345 Practice Problem 1 Part 7 Data Input State Refund, Unemployment, & Winnings

Lecture 482 350 Practice Problem 1 Part 8 Data Input State Refund, Unemployment, & Winnings

Section 32: Adjustments to Income 2020

Lecture 483 405 Adjustments to Income

Lecture 484 408 Adjustments to Income Student Loan Interest

Lecture 485 409 Adjustments to Income Student Loan Interest

Lecture 486 415 Charitable Contributions if you Take the Standard Deduction

Lecture 487 417 Charitable Contributions if you Take the Standard Deduction

Lecture 488 420 Adjustments to Income Half of Self-Employment Tax

Lecture 489 422 Adjustments to Income Half of Self-Employment Tax

Lecture 490 425 Self-Employed SEP, Simple, & qualified plans

Lecture 491 427 Self-Employed SEP, Simple, & qualified plans

Lecture 492 430 Adjustments to Income IRA Deduction

Lecture 493 432 Adjustments to Income IRA Deduction

Lecture 494 435 Adjustments to Income Self-Employed Health Insurance Deduction

Lecture 495 437 Adjustments to Income Self-Employed Health Insurance Deduction

Lecture 496 440 Adjustments to Income Alimony Paid

Lecture 497 442 Adjustments to Income Alimony Paid

Lecture 498 475 Certain Business Expenses of Reservists, Performing Artists, and Fee-Based G

Lecture 499 477 Certain Business Expenses of Reservists, Performing Artists, and Fee-Based G

Lecture 500 480 Other Adjustments to Income

Lecture 501 482 Tax Software Example Other Adjustments to Income

Lecture 502 485 Health Savings Accounts (HSA)

Lecture 503 487 Health Savings Accounts HSA

Section 33: Comprehensive Problem Part 2

Lecture 504 410 Practice Problem 1 Presentation 8 Adjustments to Income Student Loan Interes

Lecture 505 412 Practice Problem 1 Presentation 9 Adjustments to Income Student Loan Interes

Lecture 506 415 Practice Problem 1 Presentation 10 Adjustments to Income Charitable Contribu

Lecture 507 417 Practice Problem 1 Presentation 11 Adjustments to Income Charitable Contribu

Lecture 508 420 Practice Problem 1 Presentation 12 Adjustments to Income IRA Deduction

Lecture 509 422 Practice Problem 1 Presentation 13 Adjustments to Income IRA Deduction Tax F

Lecture 510 425 Practice Problem 1 Presentation 14 Adjustments to Income Alimony Paid

Lecture 511 427 Practice Problem 1 Presentation 15 Adjustments to Income Alimony Paid Tax Fo

Lecture 512 430 Practice Problem 1 Presentation 16 Adjustments to Income Educator Expenses

Lecture 513 432 Practice Problem 1 Presentation 17 Adjustments to Income Educator Expenses T

Section 34: Itemized Deductions 2020

Lecture 514 502 Itemized Deduction Schedule A Overview

Lecture 515 547 Itemized Deduction Schedule A Overview

Lecture 516 550 Itemized Deductions Medical & Dental Expenses

Lecture 517 552 Itemized Deductions Medical & Dental Expenses

Lecture 518 555 Itemized Deductions Taxes You Pay

Lecture 519 557 Itemized Deductions Taxes You Pay

Lecture 520 560 Itemized Deductions Interest You Paid

Lecture 521 562 Itemized Deductions Interest You Paid

Lecture 522 565 Itemized Deductions Gifts to Charity

Lecture 523 Year-end reminder Expanded tax benefits help individuals and businesses give to

Lecture 524 567 Tax Software Example Itemized Deductions Gifts to Charity

Lecture 525 575 Itemized Deductions Casualty & Theft Losses

Lecture 526 582 Other Itemized Deductions

Section 35: Comprehensive Problem Part 3

Lecture 527 510 Practice Problem 1 Presentation 18 Itemized Deductions Medical & Dental Expe

Lecture 528 515 Practice Problem 1 Presentation 19 Itemized Deductions Medical & Dental Expe

Lecture 529 520 Practice Problem 1 Presentation 20 Itemized Deductions Taxes You Pay

Lecture 530 522 Practice Problem 1 Presentation 21 Itemized Deductions Taxes You Pay Tax For

Lecture 531 525 Practice Problem 1 Presentation 22 Itemized Deductions Interest you Pay

Lecture 532 527 Practice Problem 1 Presentation 23 Itemized Deductions Interest you Pay Tax

Lecture 533 530 Practice Problem 1 Presentation 24 Gifts to Charity

Lecture 534 532 Practice Problem 1 Presentation 25 Gifts to Charity Tax Formula - Excel

Lecture 535 535 Practice Problem 1 Presentation 26 Other Itemized Deductions – Gamboling Los

Lecture 536 537 Practice Problem 1 Presentation 27 Other Itemized Deductions – Gamboling Los

Section 36: Self Employed Business Income Schedule C 2020

Lecture 537 605 Self Employed Schedule C Introduction

Lecture 538 607 Self Employed Schedule C Introduction

Lecture 539 610 Sch. C Are You Self Employed

Lecture 540 615 Sch. C Identification Numbers

Lecture 541 617 Sch. C Estimated Payment

Lecture 542 619 Sch. C Self-Employment (SE) Tax

Lecture 543 620 Self-Employment (SE) Tax

Lecture 544 621 Sch. C Accounting Methods

Lecture 545 624 Sch. C Inventories

Lecture 546 625 Tax Software Example Sch. C Inventories

Lecture 547 627 Sch. C Business Income

Lecture 548 630 Sch. C Cost of Goods Sold

Lecture 549 632 Business Expenses Introduction

Lecture 550 634 Sch. C Bad Debt Expense

Lecture 551 637 Sch C Car & Truck Expenses

Lecture 552 640 Software Example Car & Truck Expenses

Lecture 553 643 Sch. C Depreciation

Lecture 554 645 Sch. C Depreciation

Lecture 555 650 Sch. C Employees' Pay Expenses

Lecture 556 652 Software Example Sch. C Employees' Pay Expenses

Lecture 557 653 Sch. C Insurance Expense

Lecture 558 654 Software Example Sch. C Insurance Expense

Lecture 559 655 Sch. C Interest Expenses

Lecture 560 660 Sch. C Legal & Professional Expenses

Lecture 561 665 Sch. C SEP, SIMPLE, & Qualified Plans

Lecture 562 670 Sch. C Taxes Expenses

Lecture 563 673 Sch. C Taxes Expenses

Lecture 564 675 Sch. C Travel & Meals

Lecture 565 680 Sch. C Other Expense you can Deduct

Lecture 566 685 Sch. C Business Use of Your Home

Lecture 567 686 Sch. C Business Use of Your Home

Section 37: Comprehensive Problem Part 4

Lecture 568 610 Practice Problem 1 #28 Sch. C Business Setup Business Worksheet

Lecture 569 615 Practice Problem 1 #19 Sch C Business Mark Accounts That May Need Adjustment

Lecture 570 620 Practice Problem 1 #30 Sch C Business Enter Into Tax Return & Record Open It

Lecture 571 621 Practice Problem 1 #31 Sch C Business Format Worksheet for Tax Adjustments

Lecture 572 630 Practice Problem 1 #32 Sch C Business Auto Expense

Lecture 573 635 Practice Problem 1 #33 Sch C Business Business Use of Home Office

Lecture 574 645 Practice Problem 1 #35 Sch C Business Business Retirement Plan & Health Insu

Lecture 575 650 Practice Problem 1 #36 Sch C Business Review Impact of Sch. C Business Incom

Lecture 576 655 Practice Problem 1 #37 Sch C Business Estimated Tax Payments

Section 38: Credits 2020

Lecture 577 905 Child & Dependent Care Tax Credits

Lecture 578 907 Child & Dependent Care Tax Credits Questionnaire

Lecture 579 910 Child & Other Dependent Tax Credits

Lecture 580 915 Earned Income Tax Credit

Lecture 581 917 Earned Income Tax Credit Questionnaire

Lecture 582 925 Education Credits

Lecture 583 928 Tax Software Example Education Credits

Lecture 584 935 Savor's Credit - Retirement Savings Contributions Credit

Lecture 585 937 Software Example - Savor's Credit - Retirement Savings Contributions Credit

Lecture 586 940 Recovery Rebate Credit

Lecture 587 945 Dependent Care Credit

Lecture 588 947 Claim the Child and Dependent Care Credit Questionnaire

Lecture 589 949 Software Example Child and Dependent Care Credit

Lecture 590 955 Residential Energy Property Credit

Lecture 591 958 Tax Software Example Residential Energy Property Credit

Lecture 592 965 Premium Tax Credit (PTC)

Lecture 593 967 Tax Software Example Premium Tax Credit (PTC)

Section 39: Comprehensive Problem Part 5

Lecture 594 710 Practice Problem 1 #38 Child Tax Credit & Other Dependents Tax Credit

Lecture 595 712 Practice Problem 1 #39 Child Tax Credit & Other Dependents Tax Credit Tax Fo

Lecture 596 715 Practice Problem 1 #40 Education Credit

Lecture 597 717 Practice Problem 1 #41 Education Credit Tax Formula - Excel

Lecture 598 720 Practice Problem 1 #42 Child & Dependent Care Credit

Lecture 599 722 Practice Problem 1 #43 Child & Dependent Care Credit Tax Formula - Excel

Lecture 600 725 Practice Problem 1 #44 Residential Entergy Credit

Lecture 601 727 Practice Problem 1 #45 Residential Energy Credit Tax Formula - Excel

Section 40: Rental Property Sch. E 2020

Lecture 602 805 Residential Rental Property Introduction

Lecture 603 807 Software Example Residential Rental Property Introduction

Lecture 604 815 Rental Property Passive Activity Limits

Lecture 605 817 Software Example Rental Property Passive Activity Limits

Lecture 606 825 Exception for Rental Real Estate With Active Participation

Lecture 607 827 Software Example - Exception for Rental Real Estate With Active Participatio

Lecture 608 835 Renting Part of Property

Lecture 609 837 Software Example Renting Part of Property

Lecture 610 845 Personal Use of Dwelling Unit - Including Vacation Home

Section 41: Comprehensive Problem Part 6

Lecture 611 805 Practice Problem 1 #45 Rental Property Sch E Setup Worksheet

Lecture 612 807 Software Example Residential Rental Property Introduction

Lecture 613 815 Rental Property Passive Activity Limits

Lecture 614 817 Software Example Rental Property Passive Activity Limits

Lecture 615 825 Exception for Rental Real Estate With Active Participation

Lecture 616 827 Software Example - Exception for Rental Real Estate With Active Participatio

Lecture 617 835 Renting Part of Property

Lecture 618 837 Software Example Renting Part of Property

Lecture 619 845 Personal Use of Dwelling Unit - Including Vacation Home

Section 42: Section 2019

Lecture 620 Overview

Lecture 621 Tax Worksheet to Download

Section 43: Introduction 2020 2019

Lecture 622 .01 Why & How To Learn Tax Law

Lecture 623 .03 How to Learn Tax Law

Lecture 624 .04 Lacerte Tax Software

Lecture 625 .05 Free Tax Tool

Lecture 626 .06 Tax Theory

Lecture 627 .07 Why Can The Government Tax Me

Lecture 628 1.1 Tax Preparation Problem 1.1 Data Entry

Lecture 629 1.1 Tax Preparation Problem 1.1 Excel Verification Worksheet

Section 44: Big Changes In The Prior Year 2019

Lecture 630 Introduction

Lecture 631 .10 Change In Form 1040

Lecture 632 .12 Eliminate Personal & Depended Exception

Lecture 633 .14 Increase In Standard Deduction

Lecture 634 .16 Decrease In Federal Income Tax Brackets

Lecture 635 .18 Child Tax Credit Increase

Lecture 636 .20 Limit On State & Local Tax Deduction

Lecture 637 .22 20% Pass-Through Tax Deduction

Lecture 638 .24 New Tax Credit For Other Dependents

Lecture 639 .26 Limitation On Home Mortgage Interest Deduction

Lecture 640 .28 Elimination of 2% Misc. Deduction & Casualty & Theft Losses

Lecture 641 .30 Increase Alternative Minimum Tax (AMT) Exemption

Section 45: Tax Formula, Terms, & Introduction to Form 1040 - 2020 2019

Lecture 642 106 Marginal & Average Tax Rates

Lecture 643 107 Software Tax Calculations

Lecture 644 116 Income Tax Formula

Lecture 645 120 Software Income Tax Forms

Lecture 646 140 Tax Law & Authority

Lecture 647 144 Circular 230 Regulations Governing Practice Before IRS

Lecture 648 1.2 Tax Preparation Problem 1.2 Data Entry

Lecture 649 1.2 Tax Preparation Problem 1.2 Excel Verification Worksheet

Section 46: Filing Status and Dependents 2020 2019

Lecture 650 205 Filing Status Federal Income Tax

Lecture 651 207 Tax Software Example Filing Status

Lecture 652 210 Dependents Overview

Lecture 653 211 Dependents Thought Process

Lecture 654 214 Tax Software Dependents

Lecture 655 217 Standard Deduction

Lecture 656 220 Tax Software Standard Deduction

Lecture 657 1.3 Tax Preparation Problem 1.3 Data Entry

Lecture 658 1.3 Tax Preparation Problem 1.3 Excel Verification Worksheet

Section 47: Gross Income 2019

Lecture 659 302 Income

Lecture 660 304 Income Reporting Forms

Lecture 661 306 Income Recognition Concepts

Lecture 662 308 W-2 Income

Lecture 663 309 Tax Software W-2 Income

Lecture 664 310 Interest Income

Lecture 665 314 Tax Software Interest Income

Lecture 666 316 Dividend Income

Lecture 667 318 Tax Software Dividend Income

Lecture 668 320 Income Social Security Benefits

Lecture 669 324 Tax Software Social Security Benefits

Lecture 670 326 Tax Income Other Kinds Of Income

Lecture 671 328 Tax Software Other Kinds Of Income

Lecture 672 330 Tax Income Refund From The State & Local Governments

Lecture 673 332 Tax Software Refund From The State & Local Governments

Lecture 674 340 Excluded From Gross Income Fringe Benefits

Section 48: Practice Tax Problems 2019

Lecture 675 1.4 Tax Preparation Problem 1.4 Data Entry

Lecture 676 1.4 Tax Preparation Problem 1.4 Excel Verification Worksheet

Section 49: Deductions for Adjusted Gross Income (AGI) - Schedule 1 Deductions 2019

Lecture 677 Resources To Download

Lecture 678 405 Adjustments For Adjusted Gross Income Introduction

Lecture 679 408 Adjustments For AGI Student Loan Interest

Lecture 680 409 Tax Software Adjustments For AGI Student Loan Interest

Lecture 681 411 Health Savings Account

Lecture 682 412 Tax Software Health Savings Account

Lecture 683 415 Adjustments For AGI Moving Expenses For Armed Forces

Lecture 684 416 Tax Software Moving Expenses For Armed Forces

Lecture 685 417 Adjustment For AGI Half of Self-Employment Tax

Lecture 686 420 Tax Software Adjustment For AGI Half of Self-Employment Tax

Lecture 687 423 Adjustment For AGI Self-Employed Health Insurance

Lecture 688 426 Tax Software Adjustment For AGI Self-Employed Health Insurance

Lecture 689 430 Adjustment For AGI Alimony Paid

Lecture 690 433 Tax Software Adjustment For AGI Alimony Paid

Lecture 691 436 Adjustment For AGI Educator Expenses

Lecture 692 439 Tax Software Adjustment For AGI Educator Expenses

Section 50: Itemized Deductions 2019

Lecture 693 Resources To Download

Lecture 694 502 Itemized Deduction Schedule A

Lecture 695 503 Tax Software Itemized Deduction Schedule A

Lecture 696 505 Itemized Deduction Medical Expenses

Lecture 697 506 Tax Software Itemized Deduction Medical Expenses

Lecture 698 508 Itemized Deductions State & Local Taxes

Lecture 699 510 Tax Software Itemized Deduction State & Local Taxes

Lecture 700 512 Itemized Deduction Interest

Lecture 701 513 Tax Software Itemized Deduction Interest

Lecture 702 515 Itemized Deductions Gifts to Charity

Lecture 703 516 Tax Software Itemized Deduction Gifts to Charity

Lecture 704 518 Itemized Deductions Casualty & Theft Losses

Lecture 705 521 Itemized Deductions Other Itemized Deductions

Lecture 706 523 Tax Software Itemized Deduction Other Itemized Deductions

Section 51: Self Employed Business Income Schedule C 2019

Lecture 707 605 Self Employed Schedule C Introduction

Lecture 708 607 Tax Software Self Employed Schedule C Introduction

Lecture 709 610 Are You Self Employed

Lecture 710 615 Identification Numbers

Lecture 711 617 How do I Pay Income Tax

Lecture 712 619 Self-Employment (SE) Tax

Lecture 713 620 Tax Software Self-Employment (SE) Tax

Lecture 714 621 Accounting Methods

Lecture 715 624 Inventories

Lecture 716 627 Business Income

Lecture 717 630 Cost of Goods Sold

Lecture 718 634 Bad Debt Expense

Lecture 719 637 Car and Truck Expenses

Section 52: Earned Income Tax Credit 2018

Lecture 720 205 Earned Income Credit (EIC) What is The Earned Income Credit

Lecture 721 207 Earned Income Credit (EIC) To Take The EIC Steps

Lecture 722 210 Earned Income Credit (EIC) Can I claim the Earned Income Credit

Lecture 723 217 Earned Income Credit (EIC) Do I have To Have A Child

Lecture 724 219 Earned Income Credit (EIC) Help From IRS

Lecture 725 220 Earned Income Credit (EIC) What is New

Lecture 726 223 Earned Income Credit (EIC) Rules for Everyone 7 Rules Overview

Lecture 727 226 Earned Income Credit (EIC) Adjusted Gross Income (AGI) Limits

Lecture 728 229 Earned Income Credit (EIC) Must Have Valid Social Security Number

Lecture 729 232 Earned Income Credit (EIC) Filing Status Cannot be Married Filing Sparely MF

Lecture 730 235 Earned Income Credit (EIC) Must Be A US Citizen or Resident Alien All Year

Lecture 731 238 Earned Income Credit (EIC) Cannot File Form 2555 Or Form 2555-EZ

Lecture 732 241 Earned Income Credit (EIC) Investment Income Must Be 3,500 or Less

Lecture 733 245 Earned Income Credit (EIC) Must Have Earned Income

Lecture 734 248 Earned Income Credit (EIC) Rules If You Have A Qualifying Child

Lecture 735 251 Earned Income Credit (EIC) Special Instructions—EIC Worksheets

Lecture 736 252 Earned Income Credit (EIC) Your Child Must Meet the Relationship, Age, Resid

Lecture 737 253 Earned Income Credit (EIC) Relationship Test

Lecture 738 254 Earned Income Credit (EIC) Schedule EIC

Lecture 739 256 Earned Income Credit (EIC) Age Test

Lecture 740 258 Earned Income Credit (EIC) Residency Test

Lecture 741 259 Earned Income Credit (EIC) Joint Return Test

Lecture 742 260 Earned Income Credit (EIC) EIC Eligibility Checklist

Lecture 743 266 Earned Income Credit (EIC) Qualifying Child Cannot Be Used by More Than One

Lecture 744 287 Earned Income Credit (EIC) 2018 Earned Income Credit (EIC) Table

Lecture 745 289 Tax Software Example Earned Income Credit EIC Income Level Tests HOH One Chi

Lecture 746 291 Tax Software Example Earned Income Credit EIC Income Level Tests HOH Two Chi

Lecture 747 292 Tax Software Example Earned Income Credit EIC Income Level Tests HOH Three C

Lecture 748 293 Tax Software Example Earned Income Credit (EIC) Married Divorce Scenarios E

Lecture 749 293 Tax Software Example Earned Income Credit EIC Income Level Tests MFJ

Lecture 750 294 Tax Software Example Earned Income Credit (EIC) Married Divorce Scenarios U

Section 53: Child tax Credit and Other Dependent Tax Credit 2019 2018

Lecture 751 312 Limits on the CTC and ODC

Lecture 752 425 Child Tax Credit What's New

Lecture 753 430 Child Tax Credit Amount of Credit

Lecture 754 435 Tax Software Child Tax Credit Tax Software Simple Example

Lecture 755 437 Software Example Simple Wage Limits

Lecture 756 440 Child Tax Credit Improper Claims

Lecture 757 445 Child Tax Credit Qualified Child

Lecture 758 450 Tax Software Child Tax Credit Qualified Child

Lecture 759 455 Child Tax Credit How To Claim

Lecture 760 460 Child Tax Credit Additional Child Tax Credit

Lecture 761 462 Tax Software Child Tax Credit Additional Child Tax Credit

Lecture 762 465 Child Tax Credit Worksheet

Lecture 763 480 Child Tax Credit Questioner

Lecture 764 485 Child Tax Credit Adopted Child

Lecture 765 490 Child Tax Credit Adopted Child

Section 54: Child Tax Credit

Lecture 766 492 Child Tax Credit Qualifying child of more than one person

Lecture 767 493 Tax Software Child Tax Credit Married Divorced Even Income

Lecture 768 494 Tax Software Child Tax Credit Married Divorced Uneven Income

Lecture 769 505 Credit for Other Dependents (ODC)

Lecture 770 508 Qualifying Person for Credit for Other Dependents (ODC)

Lecture 771 516 Dependents

Lecture 772 520 Dependent Taxpayer Test

Lecture 773 523 Joint Return Test

Lecture 774 524 Citizen or Resident Test

Lecture 775 526 Qualifying Relative

Lecture 776 529 Not a Qualifying Child Test

Lecture 777 532 Member of Household or Relationship Test

Lecture 778 536 Gross Income Test

Lecture 779 539 Support Test (To Be a Qualifying Relative)

Section 55: Child & Dependent Care Expenses Credit 2019 2018

Lecture 780 705 Can I Claim The Credit

Lecture 781 710 Who is a Qualifying Person

Lecture 782 712 Tax Software Who is a Qualifying Person

Lecture 783 715 You Must Have Earned Income

Lecture 784 717 Tax Software You Must Have Earned Income

Lecture 785 720 Flow Chart Can You Claim The Credit

Lecture 786 723 Are These Work-Related Expenses

Lecture 787 726 Care of Qualifying Person

Lecture 788 729 Household Services

Lecture 789 732 What's Your Filing Status

Lecture 790 735 Care Provider Identification Test

Lecture 791 738 How To Figure the Credit

Lecture 792 741 Earned Income Limit

Lecture 793 744 Dollar Limit

Lecture 794 749 Reduced Dollar Limit

Lecture 795 752 Amount of Credit

Lecture 796 755 How to Claim the Credit

Lecture 797 758 Household Employees

Lecture 798 760 Tax Software For 2441 Examples

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