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Live Online EA Exam Review - Part II

Online Course: ID# 1001043

Agenda

COURSE OUTLINE:

Orientation – Familiarity with Materials, Homework assignments, Study Buddy info

Lecture 1 – The big Picture – Overview of Business Entities, Pros and Cons of using each Format

Lecture 2 – First piece – Accounting 101 – Understanding the Balance Sheet and Income Statement

Lecture 3 – Favorite piece – Business Income – and how to reconcile it to third party information

Lecture 4 – Juicy piece – Business Expenses – All those luscious write-offs

Lecture 5 – Misunderstood piece – Office in Home – and how it applies to each business entity

Lecture 6 – Custom Piece – Specific Businesses – Farms, truckers, Internet Marketers

Lecture 7 – Exempt Piece – Exempt Organizations – and the new filing rules

Lecture 8 – Fun piece – Discussing the Schedule C Tax Sample and your results – and how to do it better

Lecture 9 – Shared piece – Partnerships – General, Limited, LLCs, JVs and Married Couples

Lecture 10 – Joining piece – Getting into and out of Partnerships

Lecture 11 – Sharing piece – Discussing the 1065 Tax Sample and your results – and how to do it better

Lecture 12 – Incorporated piece – C Corporations – including PSCs and holding companies

Lecture 13 – Reconciling Piece – Discussing the Form 1120 Tax Sample, reconciling Schedules L, M-1, M-2

Lecture 14 – Small Business Piece- S Corporations – Small Business or S Corporations – special issues for shareholder-employees

Lecture 15 – Filing Piece – Reconciling Piece – Discussing the Form 1120S Tax Sample and your results – and how to do it better – and reconciling Schedules L, M-1, M-2

Lecture 16 – Freedom Piece – Business retirement plans – and how they work with each entity

Lecture 17 – Trusting Piece – Estate and Trusts – Form 1041

You will get data from sample clients to input into the FREE tax software or your own tax software. You will learn where to get tax software. You will get profiles of different types of business clients, with respectable levels of complexity.
  • Schedule C – Home-Based business
  • Partnership – LLC filing as a partnership
  • Corporation – Privately held, with employees
  • S Corporation – Single owner
Note: We will not be doing sample 1041s or 990s in this class.
Order:
Live Online EA Exam Review - Part II
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