Use this comprehensive study guide to review details about individual and corporate tax processes and procedures. These video and text lessons are useful resources when you're preparing for the IRS Special Enrollment Examination (SEE).
Overview
Syllabus
- Ch 1. Preliminary Work for Personal Tax Preparation
- Ch 2. Income & Asset Tax for Individuals
- Ch 3. Retirement Income Taxation
- Ch 4. Real & Personal Property Taxes
- Ch 5. Itemized Tax Deductions for Individuals
- Ch 6. Tax Credits for Individuals
- Ch 7. Preparing Individual Taxes
- Ch 8. Advising Individual Taxpayers
- Ch 9. Specialized Tax Returns for Individuals
- Ch 10. Tax Considerations for Business Entities
- Ch 11. Tax Considerations for Business Partnerships
- Ch 12. Tax Considerations for Corporations
- Ch 13. Business Income Calculations
- Ch 14. Business Expenses, Deductions & Credits
- Ch 15. Analysis of Financial Reports
- Ch 16. Advising Business Taxpayers
- Ch 17. Specialized Tax Returns for Businesses
- Ch 18. Practices & Procedures of IRS Enrolled Agents
- Ch 19. Representation Before the IRS
- Ch 20. Representing the Taxpayer in the Collection Process
- Ch 21. Representing the Taxpayer in Audits, Examinations & Appeals
- Ch 22. Completing the Tax Filing Process
- Ch 23. Special Enrollment Examination (SEE) Flashcards
