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Tax Preparation and Law 2022, 2021, 2020, 2019 & 2018
4.00 (1)
Finance & Accounting / Economics & Taxes

Tax Preparation and Law 2022, 2021, 2020, 2019 & 2018

Income tax preparation Form 1040 and supporting schedules taught by a Certified Public

7 Students enrolled
Expert
English
This course includes:
  • 88h 46m
  • 797 Lectures
  • 348 Downloadable assets
  • Full lifetime access
  • Access on Mobile and TV
  • Certificate on completion

Overview

What will students learn in your course?
  • Income Tax Preparation & Law
  • How to complete at tax return
  • How to calculate taxes using a tax formula
  • Describe what dependents are any why they are important
  • Explain the concept of filing status and the impact on taxes
  • List item included and not included in gross income
  • Describe and list deduction for AGI or above the line deductions
  • Explain and list itemized deductions and how they relate to the standard deduction
  • Explain the tax calculation using a progressive tax system
  • Describe credits including the child tax credit, earned income credit, and education credits
What are the requirements or prerequisites for taking your course?
  • None
Who is the course for?
  • Anybody who wants to learn tax law
  • Anybody who wants to understand how to fill out taxes
  • Tax and accounting students who want better explanation and practical examples of tax concepts using software, forms, and worksheets instead of just words
Description
Course tags

Course content

  • 55 Sections
  • 797 Lectures
  • 88h 46m Total length
2022-2023 - Introduction
1h 18m
12 Lectures

2022-2023 - Introduction

1020 Methods & Tools for Learning Tax Law
0:07:30
1030 Tax Software Options
0:03:41
1040 Free Tax Tools
0:03:41
1050 Tax Types or Categories
0:03:41
1070 Marginal & Average Tax Rates
0:06:12
1080 Marginal & Average Tax Rates Example
0:09:13
1090 Income Tax Formula
0:09:13
1100 Income Tax Formula Example
0:06:54
1110 Tax Law & Tax Authority
0:07:30
1120 Circular 230 Regulations Governing Practice Before IRS
0:06:54
1130 Affordable Care Act - What you Need to Know
0:07:30
1135 What's New
0:06:54
1145 Do You Have To File
0:06:12
1155 When and Where
0:09:13
1500 Create a Tax Formulate Worksheet Using Excel Part 1
0:07:30
1505 Create a Tax Formulate Worksheet Using Excel Part 2
0:09:13
1510 Create a Tax Formulate Worksheet Using Excel Part 3
0:06:12
1515 Create a Tax Formulate Worksheet Using Excel Part 4
0:06:54
1050 Tax Types or Categories
0:03:41
1060 Government Authority to Tax
0:06:12
1070 Marginal and Average Tax Rates
0:07:30
1080 Marginal and Average Tax Rates
0:03:41
1090 Income Tax Formula
0:03:41
1100 Income Tax Formula Software
0:07:30
1120 Circular 230 Regulations Governing Practice Before IRS
0:03:41
1140 What's New Part 2
0:09:13
1145 Filing Requirements
0:07:30
1150 When and Where Should You File.
0:06:12
1155 What Form to File - Fiscal Year and Write-in Information
0:06:54
1505 Create a Tax Formula Worksheet Using Excel Part 2
0:06:12
1510 Create a Tax Formula Worksheet Using Excel Part 3
0:06:54
1515 Create a Tax Formula Worksheet Using Excel Part 4
0:03:41
2020 Filing Status Part 2
0:06:54
2030 Filing Status Part 3
0:09:13
2040 Filing Status Tax Software
0:06:12
2055 Standard Deduction
0:06:12
2062 Who Qualifies as Your Dependent Part 2
0:07:30
2070 Who Qualifies as Your Dependent Part 3 Questionnaire
0:03:41
2080 Who Qualifies as Your Dependent
0:06:54
3040 Income Reporting Forms
0:06:12
3080 Wages, Salaries, Tips, Etc
0:06:12
3100 W-2 Income Tax Software
0:06:12
3120 Interest Income
0:06:12
3140 Interest Income
0:07:30
3160 Dividend Income5c73965.autosave
0:03:41
3180 Dividend Income
0:06:12
3200 IRA Distributions
0:03:41
3205 IRA Distributions Tax Software
0:07:30
3240 Pensions and Annuities
0:06:12
3244 Pensions and Annuities
0:03:41
3260 Social Security Benefits
0:03:41
3262 Social Security Benefits Software Example
0:09:13
3280 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes
0:07:30
3282 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes
0:03:41
3300 Alimony Received
0:06:54
3302 Alimony Received Tax Software
0:06:54
3320 Business Income or Loss and Other Gains or (Losses)590fc.autosave
0:06:12
3322 Business Income or Loss and Other Gains or Losses Tax Software
0:07:30
3340 Unemployment Compensation
0:06:12
3342 Unemployment Compensation Software
0:03:41
3360 Capital Gain or (Loss)
0:06:12
3362 Capital Gain or (Loss) Software
0:06:12
3380 Other Income Part 1
0:06:12
3382 Other Income Part 1 Software
0:06:54
3390 Other Income Part 2
0:09:13
3392 Other Income Part 2
0:07:30
4012 Educator Expenses Software
0:09:13
4030 Certain Business Expenses of Reservists
0:09:13
4032 Certain Business Expenses of Reservists, Performing Artists, and Fee-Basis
0:09:13
4050 HSA Deduction, Moving Expenses, Deductible Part of Self-Employment Tax
0:03:41
4052 HSA Deduction, Moving Expenses, Deductible Part of Self-Employment Tax. . .
0:07:30
4070 Self-Employed Health Insurance Deduction
0:06:54
4072 Self-Employed Health Insurance Deduction
0:06:54
4090 Penalty on Early Withdrawal of Savings and Alimony Paid
0:03:41
4092 Penalty on Early Withdrawal of Savings and Alimony Paid Software
0:06:54
4100 IRA Deduction
0:03:41
4120 Student Loan Interest Deduction
0:07:30
4122 Student Loan Interest Deduction
0:06:54
4140 Archer MSA Deduction & Jury Duty Pay
0:06:54
4142 Archer MSA Deduction and Jury Duty Pay Software
0:09:13
5012 Itemized Deductions Overview Software
0:09:13
5030 Medical and Dental Expenses Part 1
0:06:54
5035 Medical and Dental Expenses Part 2
0:06:54
5042 Medical and Dental Expenses Software
0:03:41
5044 Taxes You Paid
0:03:41
5045 Taxes You Paid Part 2
0:06:12
5050 Taxes You Paid Part 3
0:06:54
5052 Taxes You Paid Software
0:09:13
5070 Interest You Paid Part 1
0:07:30
5075 Interest You Paid Part 2
0:03:41
5080 Interest You Paid Part 3
0:09:13
5085 Interest You Paid Part 4
0:09:13
5092 Interest You Paid Software
0:03:41
5140 Gifts to Charity Part 1
0:07:30
5145 Gifts to Charity Part 2
0:09:13
5150 Gifts to Charity Part 3
0:03:41
5155 Gifts to Charity Part 4
0:03:41
5162 Gifts to Charity Part 4 Software
0:06:12
5200 Casualty and Theft Losses
0:07:30
5240 Other Itemized Deductions
0:09:13
5242 Other Itemized Deductions Software
0:06:54
6040 Are You Self-Employed
0:07:30
6060 Business Owned and Operated by Spouses
0:07:30
6062 Business Owned and Operated by Spouses Software
0:06:12
6080 Self-Employed - What You Need to Know
0:07:30
6100 Sch. C What's New for 2021
0:03:41
6120 Sch. C Identification Numbers
0:03:41
6140 Self-Employment (SE) Tax
0:07:30
6142 Self-Employment SE Tax Software
0:06:12
6160 Employment Taxes
0:06:54
6162 Employment Taxes Software
0:07:30
6180 Excise Taxes
0:03:41
6200 Information Returns
0:06:54
6220 Accounting Periods and Methods
0:09:13
6240 Accounting Methods
0:07:30
6260 Cash Method
0:07:30
6280 Accrual Method
0:03:41
6300 Combination Method
0:06:54
6340 Inventories
0:07:30
6360 Change in Accounting Method
0:06:12
6380 Dispositions of Business Property
0:06:54
6382 Dispositions of Business Property Software
0:06:12
6400 Business Credits
0:06:12
6420 Business Income Part 1
0:03:41
6440 Business Income Part 2
0:07:30
6450 Business Income Part 3
0:07:30
6460 Business Income Part 4
0:07:30
6465 Business Income Part 5
0:07:30
6470 Business Income Part 6
0:09:13
6480 Business Income Part 7
0:06:54
6485 Business Income Part 8
0:06:12
6490 How To Figure Cost of Goods Sold
0:09:13
6495 Figuring Gross Profit
0:07:30
6500 Testing Gross Profit Accuracy
0:06:54
6520 Business Expenses
0:09:13
6525 Business Expenses Bad Debts
0:07:30
6530 Business Expenses Car and Truck Expenses
0:07:30
6532 Business Expense Car and Truck Expenses Software
0:06:12
6535 Business Expenses Employees' Pay
0:06:12
6550 Business Expenses Insurance
0:07:30
6552 Business Expenses Insurance Software
0:06:12
6560 Business Expenses Interest
0:09:13
6570 Business Expenses Legal and Professional Fees
0:06:12
6580 Business Expenses Pension Plans
0:06:12
6582 Business Expenses Pension Plans Software
0:03:41
6590 Rent Expense
0:07:30
6600 Taxes
0:03:41
6602 Business Expenses Tax Software
0:06:12
6610 Travel and Meals
0:03:41
6620 Business Use of Your Home
0:06:54
6622 Business Use of Your Home
0:03:41
6630 De Minimis Safe Harbor for Tangible Property
0:03:41
6650 Figuring Net Profit or Loss
0:06:54
6652 Figuring Net Profit or Loss Software
0:03:41
6660 Self-Employment (SE) Tax
0:09:13
6670 Reporting Self-Employment Tax
0:07:30
6672 Reporting Self-Employment Tax Software22ccd0.autosave
0:06:12
7240 Tax Line 16 Part 2
0:07:30
7250 Tax Line 16 Software
0:06:54
7260 Payments
0:09:13
7262 Payments Software
0:06:54
8020 Credits for Qualifying Children and Other Dependents Overview
0:09:13
8020 Credits for Qualifying Children and Other Dependents Overview Part 2
0:06:54
8025 Credits for Qualifying Children and Other Dependents Overview Part 3
0:09:13
8030 Child Tax Credit Dependent Qualifications
0:03:41
8040 Part I-A Child Tax Credit and Credit for Other Dependents (All Filers)
0:09:13
8060 CTC - Part I - B Filers Who Check a Box on Line 13 (RCTC - ODC)
0:09:13
8080 CTC - part I-C - Filers Who Do Not Check a Box on Line 13 (NCTC-ACTC-ODC)
0:07:30
8100 CTC - Parts II-A, II-B, and II-CFilers Who Do Not Check a Box on Line 13 (
0:06:54
8120 CTC Excel Worksheet
0:06:54
8125 CTC Excel Software
0:06:54
8220 Earned Income Tax Credit (EIC) Overview
0:06:54
8240 EIC No Qualifying Children
0:06:12
8245 EIC One Qualifying Child
0:06:54
8250 EIC Two Qualifying Children
0:06:12
8255 EIC Three Qualifying Children
0:06:54
8520 Child & Dependent Care Expenses Credit
0:03:41
8530 Child & Dependent Care Expenses Credit Definitions
0:09:13
8550 Child & Dependent Care Expenses Credit Who Can Take the Credit or Exclude D
0:09:13
8560 Child and Dependent Care Expenses Credit Line Instructions Part 1
0:09:13
8570 Childand Dependent Care Expenses Credit Line Instructions Part 2
0:07:30
8580 Child and Dependent Care Expenses Credit Line Instructions Part 3
0:03:41
8590 Child and Dependent Care Expenses Credit Line Instructions Part 4
0:07:30
8610 Child and Dependent Care Expenses Not Married Software
0:03:41
8620 Child and Dependent Care Expenses (MFJ) Software
0:06:12
8710 Education Credits Overview
0:06:54
8730 American Opportunity Credit
0:06:12
8750 Lifetime Learning Credit
0:06:54
8770 Education Credits Adjusted Qualified Education Expenses
0:06:12
8790 Education Credits- Specific Instructions Part 1
0:07:30
8810 Specific Instructions Part 2
0:06:54
8830 Special Instruction Part 3
0:03:41
8835 American Opportunity Credit Software
0:06:54
8850 Lifetime Learning Credit Software
0:07:30
8905 Recovery Rebate Credit Overview
0:06:54
8915 Recovery Rebate Credit Software
0:09:13
9020 Residential Rental Property Introduction
0:03:41
9030 Residential Rental Property Rental Income and Expenses (If No Personal Use
0:07:30
9035 Residential Rental Property Rental Income and Expenses (If No Personal Use
0:07:30
9040 Residential Rental Property Rental Income and Expenses (If No Personal Use
0:03:41
9042 Residential Rental Property Rental Income and Expenses (If No Personal Use
0:09:13
9060 Depreciation of Rental Property Part 1
0:09:13
9070 Depreciation of Rental Property Part 2
0:03:41
9080 Depreciation of Rental Property Part 3
0:03:41
9090 Depreciation of Rental Property Part 4
0:07:30
9100 Depreciation of Rental Property Part 5
0:09:13
9110 Depreciation of Rental Property Part 6
0:03:41
9115 Depreciation of Rental Property Software
0:09:13
9150 Reporting Rental Income, Expenses, and Losses Part 1
0:07:30
9150 Reporting Rental Income, Expenses, and Losses Part 2
0:06:12
9150 Reporting Rental Income, Expenses, and Losses Part 3
0:06:12
9155 Reporting Rental Income, Expenses, and Losses
0:03:41
9200 Rental Property - Special Situations Part 1
0:03:41
9210 Rental Property - Special Situations Part 2
0:09:13
9215 Rental Property Special Situations Software (1)
0:07:30
9305 Personal Use of Dwelling Unit (Including Vacation Home) Part 1
0:07:30
9305 Personal Use of Dwelling Unit (Including Vacation Home) Part 2
0:06:12
9310 Personal Use of Dwelling Unit (Including Vacation Home) Software
0:03:41
Introduction
0:03:41
.01 Why & How To Learn Tax Law
0:06:54
.03 Method of Learning Tax Law
0:09:13
.04 Lacerte Tax Software
0:07:30
.05 Free Tax Tools
0:06:54
.06 Tax Types or Categories
0:06:12
.07 Why Can the Government Tax Me
0:06:54
106 Marginal & Average Tax Rates
0:03:41
107 Tax Software Example Marginal & Average Tax Rates
0:06:54
116 Income Tax Formula
0:06:12
120 Tax Software Example Income Tax Formula
0:03:41
140 Tax Law & Authority
0:06:12
144 Circular 230 Regulations Governing Practice Before IRS
0:07:30
205 Filing Status
0:07:30
207 Tax Software Example Filing Status
0:06:12
210 Dependents Overview
0:09:13
211 Dependents Questionnaire
0:06:54
214 Tax Software Example Dependents
0:03:41
217 Standard Deduction
0:09:13
220 Tax Software Example Standard Deduction
0:06:12
224 Penalties & Interest
0:09:13
302 Income
0:09:13
304 Income Reporting Forms
0:06:54
306 Income Recognition Concepts
0:06:54
308 W-2 Income
0:07:30
309 Tax Software Example W-2 Income
0:06:54
310 Interest Income
0:06:12
314 Tax Software Example Interest Income
0:06:54
316 Dividend Income
0:06:12
318 Tax Software Example Dividend Income
0:06:54
320 Income Social Security Benefits
0:06:12
324 Social Security Business
0:07:30
330 Refund From State Income Tax
0:07:30
332 Refund From State Income Tax
0:07:30
335 Part 6 Data Input Form 1099-B Proceeds From Broker & Exchange Transactions
0:06:12
340 Capital Gains
0:07:30
342 Tax Software Example Capital Gains
0:07:30
380 Other Kinds Of Income
0:07:30
382 Tax Software Example Other Kinds Of Income
0:03:41
385 Excluded From Gross Income Fringe Benefits
0:03:41
310 Practice Problem 1 Part 1 Introduction Organizing Documents
0:06:54
315 Practice Problem 1 Part 2 Data Input Form W-2
0:06:54
320 Practice Problem 1 Part 3 Data Input Form W-2 Tax Formula - Excel Worksheet
0:06:12
325 Practice Problem 1 Part 4 Data Input Form 1099-DIV & Form 1099-INT
0:09:13
330 Practice Problem 1 Part 5 Data Input Form 1099-DIV & Form 1099-INT Tax Formu
0:07:30
335 Part 6 Data Input Form 1099-B Proceeds From Broker & Exchange Transactions
0:07:30
340 Practice Problem 1 Part 6 Data Input Form 1099-B Proceeds From Broker & Exch
0:09:13
345 Practice Problem 1 Part 7 Data Input State Refund, Unemployment, & Winnings
0:06:12
350 Practice Problem 1 Part 8 Data Input State Refund, Unemployment, & Winnings
0:07:30
405 Adjustments to Income
0:06:12
408 Adjustments to Income Student Loan Interest
0:03:41
409 Adjustments to Income Student Loan Interest
0:09:13
415 Charitable Contributions if you Take the Standard Deduction
0:07:30
417 Charitable Contributions if you Take the Standard Deduction
0:06:54
420 Adjustments to Income Half of Self-Employment Tax
0:03:41
422 Adjustments to Income Half of Self-Employment Tax
0:03:41
425 Self-Employed SEP, Simple, & qualified plans
0:06:54
427 Self-Employed SEP, Simple, & qualified plans
0:06:12
430 Adjustments to Income IRA Deduction
0:09:13
432 Adjustments to Income IRA Deduction
0:06:54
435 Adjustments to Income Self-Employed Health Insurance Deduction
0:07:30
437 Adjustments to Income Self-Employed Health Insurance Deduction
0:06:12
440 Adjustments to Income Alimony Paid
0:07:30
442 Adjustments to Income Alimony Paid
0:09:13
475 Certain Business Expenses of Reservists, Performing Artists, and Fee-Based G
0:06:54
477 Certain Business Expenses of Reservists, Performing Artists, and Fee-Based G
0:06:12
480 Other Adjustments to Income
0:06:54
482 Tax Software Example Other Adjustments to Income
0:07:30
485 Health Savings Accounts (HSA)
0:09:13
487 Health Savings Accounts HSA
0:06:54
410 Practice Problem 1 Presentation 8 Adjustments to Income Student Loan Interes
0:06:12
412 Practice Problem 1 Presentation 9 Adjustments to Income Student Loan Interes
0:03:41
415 Practice Problem 1 Presentation 10 Adjustments to Income Charitable Contribu
0:07:30
417 Practice Problem 1 Presentation 11 Adjustments to Income Charitable Contribu
0:03:41
420 Practice Problem 1 Presentation 12 Adjustments to Income IRA Deduction
0:06:54
422 Practice Problem 1 Presentation 13 Adjustments to Income IRA Deduction Tax F
0:06:12
425 Practice Problem 1 Presentation 14 Adjustments to Income Alimony Paid
0:06:54
427 Practice Problem 1 Presentation 15 Adjustments to Income Alimony Paid Tax Fo
0:06:12
430 Practice Problem 1 Presentation 16 Adjustments to Income Educator Expenses
0:07:30
432 Practice Problem 1 Presentation 17 Adjustments to Income Educator Expenses T
0:06:54
502 Itemized Deduction Schedule A Overview
0:06:12
547 Itemized Deduction Schedule A Overview
0:09:13
550 Itemized Deductions Medical & Dental Expenses
0:09:13
552 Itemized Deductions Medical & Dental Expenses
0:09:13
555 Itemized Deductions Taxes You Pay
0:06:54
557 Itemized Deductions Taxes You Pay
0:06:12
560 Itemized Deductions Interest You Paid
0:06:12
562 Itemized Deductions Interest You Paid
0:03:41
565 Itemized Deductions Gifts to Charity
0:06:12
Year-end reminder Expanded tax benefits help individuals and businesses give to
0:06:12
567 Tax Software Example Itemized Deductions Gifts to Charity
0:06:12
575 Itemized Deductions Casualty & Theft Losses
0:03:41
582 Other Itemized Deductions
0:03:41
510 Practice Problem 1 Presentation 18 Itemized Deductions Medical & Dental Expe
0:06:54
515 Practice Problem 1 Presentation 19 Itemized Deductions Medical & Dental Expe
0:03:41
520 Practice Problem 1 Presentation 20 Itemized Deductions Taxes You Pay
0:06:54
522 Practice Problem 1 Presentation 21 Itemized Deductions Taxes You Pay Tax For
0:06:12
525 Practice Problem 1 Presentation 22 Itemized Deductions Interest you Pay
0:09:13
527 Practice Problem 1 Presentation 23 Itemized Deductions Interest you Pay Tax
0:03:41
530 Practice Problem 1 Presentation 24 Gifts to Charity
0:07:30
532 Practice Problem 1 Presentation 25 Gifts to Charity Tax Formula - Excel
0:03:41
535 Practice Problem 1 Presentation 26 Other Itemized Deductions - Gamboling Los
0:06:54
537 Practice Problem 1 Presentation 27 Other Itemized Deductions - Gamboling Los
0:03:41
605 Self Employed Schedule C Introduction
0:06:54
607 Self Employed Schedule C Introduction
0:03:41
610 Sch. C Are You Self Employed
0:09:13
615 Sch. C Identification Numbers
0:07:30
617 Sch. C Estimated Payment
0:06:12
619 Sch. C Self-Employment (SE) Tax
0:03:41
620 Self-Employment (SE) Tax
0:03:41
621 Sch. C Accounting Methods
0:09:13
624 Sch. C Inventories
0:06:54
625 Tax Software Example Sch. C Inventories
0:06:54
627 Sch. C Business Income
0:03:41
630 Sch. C Cost of Goods Sold
0:03:41
632 Business Expenses Introduction
0:09:13
634 Sch. C Bad Debt Expense
0:07:30
637 Sch C Car & Truck Expenses
0:09:13
640 Software Example Car & Truck Expenses
0:09:13
643 Sch. C Depreciation
0:06:12
645 Sch. C Depreciation
0:09:13
650 Sch. C Employees' Pay Expenses
0:06:54
652 Software Example Sch. C Employees' Pay Expenses
0:03:41
653 Sch. C Insurance Expense
0:06:12
654 Software Example Sch. C Insurance Expense
0:07:30
655 Sch. C Interest Expenses
0:06:12
660 Sch. C Legal & Professional Expenses
0:06:54
665 Sch. C SEP, SIMPLE, & Qualified Plans
0:07:30
670 Sch. C Taxes Expenses
0:06:54
673 Sch. C Taxes Expenses
0:07:30
675 Sch. C Travel & Meals
0:09:13
680 Sch. C Other Expense you can Deduct
0:03:41
685 Sch. C Business Use of Your Home
0:03:41
686 Sch. C Business Use of Your Home
0:09:13
610 Practice Problem 1 #28 Sch. C Business Setup Business Worksheet
0:03:41
615 Practice Problem 1 #19 Sch C Business Mark Accounts That May Need Adjustment
0:09:13
620 Practice Problem 1 #30 Sch C Business Enter Into Tax Return & Record Open It
0:07:30
621 Practice Problem 1 #31 Sch C Business Format Worksheet for Tax Adjustments
0:06:12
630 Practice Problem 1 #32 Sch C Business Auto Expense
0:09:13
635 Practice Problem 1 #33 Sch C Business Business Use of Home Office
0:03:41
645 Practice Problem 1 #35 Sch C Business Business Retirement Plan & Health Insu
0:09:13
650 Practice Problem 1 #36 Sch C Business Review Impact of Sch. C Business Incom
0:03:41
655 Practice Problem 1 #37 Sch C Business Estimated Tax Payments
0:07:30
905 Child & Dependent Care Tax Credits
0:09:13
907 Child & Dependent Care Tax Credits Questionnaire
0:06:12
910 Child & Other Dependent Tax Credits
0:09:13
915 Earned Income Tax Credit
0:03:41
917 Earned Income Tax Credit Questionnaire
0:09:13
925 Education Credits
0:06:54
928 Tax Software Example Education Credits
0:07:30
935 Savor's Credit - Retirement Savings Contributions Credit
0:03:41
937 Software Example - Savor's Credit - Retirement Savings Contributions Credit
0:06:12
940 Recovery Rebate Credit
0:03:41
945 Dependent Care Credit
0:09:13
947 Claim the Child and Dependent Care Credit Questionnaire
0:06:54
949 Software Example Child and Dependent Care Credit
0:07:30
955 Residential Energy Property Credit
0:09:13
958 Tax Software Example Residential Energy Property Credit
0:09:13
965 Premium Tax Credit (PTC)
0:06:12
967 Tax Software Example Premium Tax Credit (PTC)
0:07:30
710 Practice Problem 1 #38 Child Tax Credit & Other Dependents Tax Credit
0:07:30
712 Practice Problem 1 #39 Child Tax Credit & Other Dependents Tax Credit Tax Fo
0:06:54
715 Practice Problem 1 #40 Education Credit
0:09:13
717 Practice Problem 1 #41 Education Credit Tax Formula - Excel
0:09:13
720 Practice Problem 1 #42 Child & Dependent Care Credit
0:06:12
722 Practice Problem 1 #43 Child & Dependent Care Credit Tax Formula - Excel
0:03:41
725 Practice Problem 1 #44 Residential Entergy Credit
0:07:30
727 Practice Problem 1 #45 Residential Energy Credit Tax Formula - Excel
0:07:30
805 Residential Rental Property Introduction
0:09:13
807 Software Example Residential Rental Property Introduction
0:03:41
815 Rental Property Passive Activity Limits
0:06:12
817 Software Example Rental Property Passive Activity Limits
0:09:13
825 Exception for Rental Real Estate With Active Participation
0:09:13
827 Software Example - Exception for Rental Real Estate With Active Participatio
0:03:41
835 Renting Part of Property
0:06:12
837 Software Example Renting Part of Property
0:06:54
845 Personal Use of Dwelling Unit - Including Vacation Home
0:06:12
805 Practice Problem 1 #45 Rental Property Sch E Setup Worksheet
0:09:13
807 Software Example Residential Rental Property Introduction
0:03:41
815 Rental Property Passive Activity Limits
0:07:30
817 Software Example Rental Property Passive Activity Limits
0:06:54
825 Exception for Rental Real Estate With Active Participation
0:06:12
827 Software Example - Exception for Rental Real Estate With Active Participatio
0:09:13
835 Renting Part of Property
0:03:41
837 Software Example Renting Part of Property
0:06:54
845 Personal Use of Dwelling Unit - Including Vacation Home
0:07:30
Overview
0:07:30
Tax Worksheet to Download
0:07:30
.01 Why & How To Learn Tax Law
0:06:54
.03 How to Learn Tax Law
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.04 Lacerte Tax Software
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.05 Free Tax Tool
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.06 Tax Theory
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.07 Why Can The Government Tax Me
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1.1 Tax Preparation Problem 1.1 Data Entry
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1.1 Tax Preparation Problem 1.1 Excel Verification Worksheet
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Introduction
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.10 Change In Form 1040
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.12 Eliminate Personal & Depended Exception
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.14 Increase In Standard Deduction
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.16 Decrease In Federal Income Tax Brackets
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.18 Child Tax Credit Increase
0:03:41
.20 Limit On State & Local Tax Deduction
0:09:13
.22 20% Pass-Through Tax Deduction
0:06:12
.24 New Tax Credit For Other Dependents
0:07:30
.26 Limitation On Home Mortgage Interest Deduction
0:06:54
.28 Elimination of 2% Misc. Deduction & Casualty & Theft Losses
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.30 Increase Alternative Minimum Tax (AMT) Exemption
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106 Marginal & Average Tax Rates
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107 Software Tax Calculations
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116 Income Tax Formula
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120 Software Income Tax Forms
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140 Tax Law & Authority
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144 Circular 230 Regulations Governing Practice Before IRS
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1.2 Tax Preparation Problem 1.2 Data Entry
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1.2 Tax Preparation Problem 1.2 Excel Verification Worksheet
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205 Filing Status Federal Income Tax
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207 Tax Software Example Filing Status
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210 Dependents Overview
0:09:13
211 Dependents Thought Process
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214 Tax Software Dependents
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217 Standard Deduction
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220 Tax Software Standard Deduction
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1.3 Tax Preparation Problem 1.3 Data Entry
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1.3 Tax Preparation Problem 1.3 Excel Verification Worksheet
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302 Income
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304 Income Reporting Forms
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306 Income Recognition Concepts
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308 W-2 Income
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309 Tax Software W-2 Income
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310 Interest Income
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314 Tax Software Interest Income
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316 Dividend Income
0:07:30
318 Tax Software Dividend Income
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320 Income Social Security Benefits
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324 Tax Software Social Security Benefits
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326 Tax Income Other Kinds Of Income
0:07:30
328 Tax Software Other Kinds Of Income
0:07:30
330 Tax Income Refund From The State & Local Governments
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332 Tax Software Refund From The State & Local Governments
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340 Excluded From Gross Income Fringe Benefits
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1.4 Tax Preparation Problem 1.4 Data Entry
0:09:13
1.4 Tax Preparation Problem 1.4 Excel Verification Worksheet
0:09:13
Resources To Download
0:09:13
405 Adjustments For Adjusted Gross Income Introduction
0:07:30
408 Adjustments For AGI Student Loan Interest
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409 Tax Software Adjustments For AGI Student Loan Interest
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411 Health Savings Account
0:03:41
412 Tax Software Health Savings Account
0:03:41
415 Adjustments For AGI Moving Expenses For Armed Forces
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416 Tax Software Moving Expenses For Armed Forces
0:07:30
417 Adjustment For AGI Half of Self-Employment Tax
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420 Tax Software Adjustment For AGI Half of Self-Employment Tax
0:06:54
423 Adjustment For AGI Self-Employed Health Insurance
0:07:30
426 Tax Software Adjustment For AGI Self-Employed Health Insurance
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430 Adjustment For AGI Alimony Paid
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433 Tax Software Adjustment For AGI Alimony Paid
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436 Adjustment For AGI Educator Expenses
0:06:54
439 Tax Software Adjustment For AGI Educator Expenses
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Resources To Download
0:03:41
502 Itemized Deduction Schedule A
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503 Tax Software Itemized Deduction Schedule A
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505 Itemized Deduction Medical Expenses
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506 Tax Software Itemized Deduction Medical Expenses
0:06:12
508 Itemized Deductions State & Local Taxes
0:06:54
510 Tax Software Itemized Deduction State & Local Taxes
0:06:12
512 Itemized Deduction Interest
0:06:12
513 Tax Software Itemized Deduction Interest
0:06:54
515 Itemized Deductions Gifts to Charity
0:07:30
516 Tax Software Itemized Deduction Gifts to Charity
0:07:30
518 Itemized Deductions Casualty & Theft Losses
0:09:13
521 Itemized Deductions Other Itemized Deductions
0:06:54
523 Tax Software Itemized Deduction Other Itemized Deductions
0:09:13
605 Self Employed Schedule C Introduction
0:07:30
607 Tax Software Self Employed Schedule C Introduction
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610 Are You Self Employed
0:06:12
615 Identification Numbers
0:09:13
617 How do I Pay Income Tax
0:06:54
619 Self-Employment (SE) Tax
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620 Tax Software Self-Employment (SE) Tax
0:09:13
621 Accounting Methods
0:03:41
624 Inventories
0:09:13
627 Business Income
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630 Cost of Goods Sold
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634 Bad Debt Expense
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637 Car and Truck Expenses
0:06:12
205 Earned Income Credit (EIC) What is The Earned Income Credit
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207 Earned Income Credit (EIC) To Take The EIC Steps
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210 Earned Income Credit (EIC) Can I claim the Earned Income Credit
0:06:12
217 Earned Income Credit (EIC) Do I have To Have A Child
0:06:54
219 Earned Income Credit (EIC) Help From IRS
0:06:12
220 Earned Income Credit (EIC) What is New
0:06:54
223 Earned Income Credit (EIC) Rules for Everyone 7 Rules Overview
0:09:13
226 Earned Income Credit (EIC) Adjusted Gross Income (AGI) Limits
0:09:13
229 Earned Income Credit (EIC) Must Have Valid Social Security Number
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232 Earned Income Credit (EIC) Filing Status Cannot be Married Filing Sparely MF
0:09:13
235 Earned Income Credit (EIC) Must Be A US Citizen or Resident Alien All Year
0:06:12
238 Earned Income Credit (EIC) Cannot File Form 2555 Or Form 2555-EZ
0:07:30
241 Earned Income Credit (EIC) Investment Income Must Be 3,500 or Less
0:03:41
245 Earned Income Credit (EIC) Must Have Earned Income
0:07:30
248 Earned Income Credit (EIC) Rules If You Have A Qualifying Child
0:03:41
251 Earned Income Credit (EIC) Special InstructionsEIC Worksheets
0:06:54
252 Earned Income Credit (EIC) Your Child Must Meet the Relationship, Age, Resid
0:06:54
253 Earned Income Credit (EIC) Relationship Test
0:06:12
254 Earned Income Credit (EIC) Schedule EIC
0:03:41
256 Earned Income Credit (EIC) Age Test
0:07:30
258 Earned Income Credit (EIC) Residency Test
0:09:13
259 Earned Income Credit (EIC) Joint Return Test
0:06:54
260 Earned Income Credit (EIC) EIC Eligibility Checklist
0:03:41
266 Earned Income Credit (EIC) Qualifying Child Cannot Be Used by More Than One
0:06:54
287 Earned Income Credit (EIC) 2018 Earned Income Credit (EIC) Table
0:03:41
289 Tax Software Example Earned Income Credit EIC Income Level Tests HOH One Chi
0:06:54
291 Tax Software Example Earned Income Credit EIC Income Level Tests HOH Two Chi
0:06:54
292 Tax Software Example Earned Income Credit EIC Income Level Tests HOH Three C
0:09:13
293 Tax Software Example Earned Income Credit (EIC) Married Divorce Scenarios E
0:03:41
293 Tax Software Example Earned Income Credit EIC Income Level Tests MFJ
0:03:41
294 Tax Software Example Earned Income Credit (EIC) Married Divorce Scenarios U
0:09:13
312 Limits on the CTC and ODC
0:06:54
425 Child Tax Credit What's New
0:06:12
430 Child Tax Credit Amount of Credit
0:07:30
435 Tax Software Child Tax Credit Tax Software Simple Example
0:07:30
437 Software Example Simple Wage Limits
0:07:30
440 Child Tax Credit Improper Claims
0:07:30
445 Child Tax Credit Qualified Child
0:07:30
450 Tax Software Child Tax Credit Qualified Child
0:09:13
455 Child Tax Credit How To Claim
0:09:13
460 Child Tax Credit Additional Child Tax Credit
0:06:12
462 Tax Software Child Tax Credit Additional Child Tax Credit
0:06:12
465 Child Tax Credit Worksheet
0:06:54
480 Child Tax Credit Questioner
0:03:41
485 Child Tax Credit Adopted Child
0:06:54
490 Child Tax Credit Adopted Child
0:06:12
492 Child Tax Credit Qualifying child of more than one person
0:07:30
493 Tax Software Child Tax Credit Married Divorced Even Income
0:07:30
494 Tax Software Child Tax Credit Married Divorced Uneven Income
0:03:41
505 Credit for Other Dependents (ODC)
0:03:41
508 Qualifying Person for Credit for Other Dependents (ODC)
0:03:41
516 Dependents
0:06:12
520 Dependent Taxpayer Test
0:07:30
523 Joint Return Test
0:07:30
524 Citizen or Resident Test
0:03:41
526 Qualifying Relative
0:06:12
529 Not a Qualifying Child Test
0:06:12
532 Member of Household or Relationship Test
0:09:13
536 Gross Income Test
0:06:54
539 Support Test (To Be a Qualifying Relative)
0:06:12
705 Can I Claim The Credit
0:09:13
710 Who is a Qualifying Person
0:03:41
712 Tax Software Who is a Qualifying Person
0:07:30
715 You Must Have Earned Income
0:03:41
717 Tax Software You Must Have Earned Income
0:09:13
720 Flow Chart Can You Claim The Credit
0:03:41
723 Are These Work-Related Expenses
0:09:13
726 Care of Qualifying Person
0:07:30
729 Household Services
0:03:41
732 What's Your Filing Status
0:06:54
735 Care Provider Identification Test
0:07:30
738 How To Figure the Credit
0:06:54
741 Earned Income Limit
0:03:41
744 Dollar Limit
0:06:12
749 Reduced Dollar Limit
0:09:13
752 Amount of Credit
0:06:54
755 How to Claim the Credit
0:09:13
758 Household Employees
0:06:54
760 Tax Software For 2441 Examples
0:06:54
505 What's New
0:09:13
508 Reminders
0:09:13
511 Scholarships, Fellowship Grants, Grants, and Tuition Reductions Introductio
0:06:12
514 Scholarships and Fellowship Grants
0:03:41
517 Tax-Free Scholarships and Fellowship Grants
0:03:41
521 Reporting Scholarships and Fellowship Grants
0:09:13
525 Other Types of Educational Assistance
0:06:54
528 Veterans' Benefits
0:03:41
532 Qualified Tuition Reduction
0:03:41
605 Reminders
0:06:12
608 Introduction
0:06:12
611 Table-Overview of Credit
0:07:30
614 Can You Claim the Credit
0:07:30
617 American Opportunity Credit Who Can't Claim the Credit
0:07:30
621 What Expenses Qualify
0:03:41
624 Table - Can You Claim the Credit
0:06:12
627 Qualified Education Expense
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631 No Double Benefit Allowed
0:06:12
636 Adjustments to Qualified Education Expenses
0:06:12
641 Adjustments to Qualified Education Expenses Examples
0:06:12
644 Expenses That Don't Qualify
0:09:13
647 Who Is an Eligible Student
0:03:41
651 Table - Who Is an Eligible Student
0:06:12
655 Who Can Claim a Dependent's Expenses
0:07:30
658 Figuring the Credit
0:09:13
661 Effect of the Amount of Your Income on the Amount of Your Credit
0:09:13
664 Refundable Part of Credit
0:07:30
705 Introduction
0:07:30
708 Can You Claim the Credit
0:07:30
711 Who Can't Claim the Credit
0:06:12
714 What Expenses Qualify
0:09:13
717 Qualified Education Expenses
0:06:54
721 No Double Benefit Allowed
0:07:30
725 Adjustments to Qualified Education Expenses
0:09:13
728 Coordination with Pell grants and other scholar-ships
0:09:13
729 Examples - Include or Exclude Scholarship in Income
0:06:12
731 Expenses That Don't Qualify
0:06:54
735 Who Can Claim a Dependent's Expenses
0:06:54
738 Figuring the Credit
0:03:41
741 Effect of the Amount of Your Income on the Amount of Your Credit
0:06:54
Introduction
0:06:54
PDF - .05 Why & How To Learn Tax Law
0:03:41
05 Why & How To Learn Tax Law
0:06:12
PDF - 105 Tax Structures
0:09:13
105 Tax Structures
0:07:30
PDF - 106 Marginal & Average Tax Rates
0:06:12
106 Marginal & Average Tax Rates
0:07:30
PDF - 107 Software Tax Example With Different Wages
0:09:13
107 Software Tax Calculations
0:03:41
PDF - 112 Software Marginal & Average Tax Rates Example
0:07:30
112 Software Marginal & Average Tax Example
0:07:30
PDF - 116 Income Tax Formula
0:03:41
116 Income Tax Formula
0:09:13
PDF - 120 Software Income Tax Formula Example
0:03:41
120 Software Income Tax Formula
0:07:30
PDF - 124 Components of Form 1040
0:06:54
124 Parts of Form 1040
0:03:41
PDF - 140 Tax Law
0:06:12
140 Tax Law & Authority
0:09:13
PDF - 144 Circular 230
0:09:13
144 Circular 230
0:09:13
Accounting Comic Break
0:06:12
2 Tax Law Changes 2018
0:07:30
.10 Change In Form 1040
0:07:30
.12 Eliminate Personal & Depended Exception
0:07:30
PDF - .14 Increase in Standard Deduction
0:07:30
.14 Increase In Standard Deduction
0:09:13
PDF - .16 Decrease In Tax Brackets
0:07:30
.16 Decrease In Federal Income Tax Brackets
0:07:30
PDF - .18 Child Tax Credit
0:07:30
.18 Child Tax Credit Increase
0:06:12
PDF - .20 Limit On State & Local Tax Deduction
0:03:41
.20 Limit On State & Local Tax Deduction
0:09:13
PDF - .22 20% Pass-Through Tax Deduction
0:06:12
.22 20% Pass-Through Tax Deduction
0:07:30
.24 New Tax Credit For Other Dependents
0:03:41
PDF - .26 Limitation On Home Interest Deduction
0:07:30
.26 Limitation On Home Mortgage Interest Deduction
0:09:13
.28 Elimination of 2% Misc. Deduction & Casualty & Theft Losses
0:06:54
PDF - .30 Increase Alternative Minimum Tax Exemption
0:06:12
.30 Increase Alternative Minimum Tax (AMT) Exemption
0:06:54
Accounting Comic Break
0:06:12
3 Filing Status and Dependents
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PDF - 205 Filing Status
0:06:12
205 Filing Status Federal Income Tax
0:06:12
PDF - 207 Tax Software Filing Status
0:06:54
207 Tax Software Example Filing Status
0:06:54
PDF - 210 Dependents
0:06:12
210 Dependents Federal Income Tax
0:03:41
PDF - 214 Tax Software Dependents
0:09:13
214 Tax Software Dependents
0:06:12
PDF - 217 Standard Deduction
0:06:12
217 Standard Deduction
0:06:54
PDF - 224 Penalties
0:06:12
224 Penalties Federal Income Tax
0:03:41
Accounting Comic Break
0:07:30
4 Gross Income
0:07:30
PDF - 305 Gross Income Cash Method
0:06:54
305 Gross Income Cash Method
0:07:30
PDF - 310 Interest Income
0:07:30
310 Gross Income Interest Income
0:03:41
PDF - 314 Tax Software Interest Income
0:06:12
314 Tax Software Interest Income
0:06:12
PDF - 316 Dividend Income
0:09:13
316 Tax Income Dividend Income
0:07:30
PDF - 318 Tax Software Dividends
0:03:41
318 Tax Income - Dividend Income
0:03:41
PDF - 320 Social Security Benefits
0:07:30
320 Tax Income Social Security Benefits
0:03:41
PDF - 326 Other Kinds of Income
0:06:54
326 Tax Income Other Kinds Of Income
0:07:30
328 Tax Software Other Kinds Of Income
0:06:12
PDF - 330 Refund From The State & Local Governments
0:06:12
330 Tax Income Refund From The State & Local Governments
0:06:12
PDF - 340 Excluded From Gross Income Fringe Benefits
0:09:13
330 Tax Software Refund From The State & Local Governments
0:07:30
340 Excluded From Gross Income Fringe Benefits
0:06:54
Accounting Comic Break
0:07:30
5 Adjustments For AGI - Above The Line Deductions
0:06:12
PDF - 405 Adjustments For Adjusted Gross Income Introduction
0:06:54
405 Adjustments For Adjusted Gross Income Introduction
0:09:13
PDF - 408 Adjustments For AGI Student Loan Interest
0:07:30
408 Adjustments For AGI Student Loan Interest
0:06:12
409 Tax Software Adjustments For AGI Student Loan Interest
0:03:41
PDF - 417 Adjustments For AGI Half of Self-Employment Tax
0:03:41
417 Adjustment For AGI Half of Self-Employment Tax
0:09:13
420 Tax Software Adjustment For AGI Half of Self-Employment Tax
0:09:13
PDF - 423 Self-Employed Health Insurance
0:09:13
423 Adjustment For AGI Self-Employed Health Insurance
0:09:13
426 Tax Software Adjustment For AGI Self-Employed Health Insurance
0:06:12
PDF - 430 Adj For AGI Alimony
0:07:30
430 Adjustment For AGI Alimony Paid
0:09:13
433 Tax Software Adjustment For AGI Alimony Paid
0:03:41
PDF - 436 Adj For AGI Educator Expenses
0:06:12
436 Adjustment For AGI Educator Expenses
0:06:12
439 Tax Software Adjustment For AGI Educator Expenses
0:09:13
Accounting Comic Break
0:03:41
6 Itemized Deductions
0:03:41
PDF - 505 Itemized Deduction - Medical Expenses
0:03:41
505 Itemized Deduction Medical Expenses
0:09:13
PDF - 508 Itemized Deduction - State & Local Taxes
0:03:41
508 Itemized Deductions State & Local Taxes
0:09:13
PDF - 512 Itemized Deduction - Interest
0:06:12
512 Itemized Deduction Interest Payments
0:09:13
PDF - 515 Itemized Deduction - Gifts to Charity
0:03:41
515 Itemized Deductions Gifts to Charity
0:06:12
PDF - 518 Itemized Deduction - Casualty & Theft Losses
0:06:54
518 Itemized Deductions Casualty & Theft Losses
0:07:30
PDF - 521 Itemized Deduction - Other Itemized Deductions
0:09:13
521 Itemized Deductions Other Itemized Deductions
0:09:13
Accounting Comic Break
0:03:41
7 Self Employed Business Income Schedule
0:03:41
PDF - 605 Self Employed Income
0:06:12
605 Self Employed Income
0:03:41
607 Self Employed Schedule C Income
0:03:41
PDF - 610 Self Employed Income Ordinary & Necessary Expense
0:09:13
610 Ordinary & Necessary Trade or Business Expense
0:09:13
PDF - 615 Depreciation Expense
0:07:30
615 Self-Employed Business Schedule C Depreciation
0:06:12
616 Self-Employed Business Schedule C Depreciation
0:06:12
PDF - 618 Section 179 & Bonus Deduction Deduction
0:06:54
618 Self-Employed Business Section 179 & Bonus Depreciation Deduction
0:06:54
PDF - 620 Luxury Automobile Limitations
0:06:54
620 Luxury Automobile Limitations
0:07:30
622 Tax Software Luxury Automobile Limitations
0:07:30
PDF - 625 Transportation & Travel
0:06:54
625 Travel & Transportation
0:09:13
PDF - 628 Automobile Expenses
0:06:12
628 Automobile Expenses
0:07:30
629 Tax Software Automobile Expenses
0:06:54
PDF - 631 Business Use of Home
0:06:54
631 Business Use Of Home
0:07:30
633 Tax Software Business Use Of Home
0:06:12
PDF - 635 Education Expenses
0:09:13
635 Education Expenses Deduction For Small Business
0:06:54
PDF - 638 Self Employment Tax
0:03:41
638 Self Employment Tax
0:03:41
Accounting Comic Break
0:07:30
8 Capital Gains & Other Sales of Property - Schedule D
0:06:12
PDF - 705 Basis or Cost
0:06:54
705 Property Sale Basis Or Cost
0:09:13
PDF - 708 Nature of Gains & Losses
0:06:54
708 Nature of Gains & Losses & Tax Forms
0:09:13
PDF - 712 Capital Gains Rates
0:06:12
712 Capital Gains Rates
0:07:30
PDF - 715 Section 1231 Gains and Losses
0:03:41
715 Section 1231, 1245, & 1250 Gains & Losses
0:06:12
Accounting Comic Break
0:06:12
9 Rental Property - Schedule E
0:09:13
PDF - 800 Rental Property Overview
0:09:13
800 Rental Property Overview
0:09:13
PDF - 805 Rental Property & Vacation Home
0:07:30
805 Rental Property & Vacation Home
0:06:12
PDF - 808 Royalty Income
0:06:12
808 Royalty Income
0:03:41
PDF - 812 Flow-Through Entities
0:09:13
812 Flow Through Entities
0:06:12
Accounting Comic Break
0:06:54

About tutor

Mustafa Dicki
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Mustafa Dicki

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Hey Peeps! I'm Mustafa Dicki and I'm quite enthusiastic about sharing not only the specifics of the subject but also the overall tale of language. I collaborate with my students to identify and address their unique needs, skills, and areas of interest, all while focusing on language's primary goal: the capacity to effectively express oneself and communicate with others. I think about how I can convey, clarify, and push the learner in their language learning process as a mentor.

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