What you'll learnAnalyze 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.
RequirementsFamiliarity 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.
DescriptionAre 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.
OverviewSection 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
Individuals interested in pursuing a career in tax preparation or accounting.,Small business owners who want to accurately report their income and deductions.,Students studying accounting, finance, or related fields.,Professionals who need to enhance their knowledge of income tax laws for their job roles.,Individuals who want to gain confidence in preparing their own income tax returns.,Anyone seeking to expand their financial literacy and understanding of personal finance.
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