Surgent's Max the Tax: Schedule C - Download

Course Details

Date

Self-Study

Location

Online

Field of Study

Taxation

CPE Credit

1 hour CPE credit

Level of Knowledge

Beginning

Vendor

Surgent McCoy CPE, LLC

Prerequisites

Basic knowledge of tax accounting principles

Description

In this scavenger hunt game, you're a tax associate at Surging CPAs, LLC. It's the busy time of year, and you arrive at work to find an urgent assignment in your inbox from your senior manager, Caroline. Another colleague suddenly quit, and Caroline needs help finishing the tax return today for the client, Jasper Jones, a small business owner. Jasper does not want to file an extension. You're asked to jump in and help complete the Schedule C, which is the only remaining form to complete the return.

Highlights

  • Tips and tricks to prepare the Schedule C
  • Income and expenses
  • Tax invoice preparation
  • Legal invoice
  • Entertainment invoice
  • Education invoice


Objectives

  • Determine whether client’s expenses are allowable on the Schedule C tax form
  • Recognize appropriate reductions to taxable income for self-employed individuals

Designed For

Tax practitioners desiring an interactive approach to learn key tax knowledge

Course Pricing

WYOCPA Member Fee
$49.00

Non-Member Fee
$64.00

Your Price
$64.00

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