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 Name |  Fees | |
|---|---|---|
| Chartered Tax Professional for California Residents | $ 2393.25 | Register Now |
What you will learn
Practice as a qualified tax professional
Prepare tax returns for individuals, small businesses, corporations, partnerships, and sole proprietors
Conduct a professional tax preparation client interview
Provide tax planning for individuals and small business owners
Meet the IRS e-File and due diligence requirements for tax practitioners
Understand the ethical responsibilities of tax professionals
Prepare for the Special Enrollment Examination (SEE) exam
How you will benefit
Complete the modules of the CTP course and accumulate the required 500 hours of experience as a tax professional to qualify for the prestigious Chartered Tax Professional designation
Earn your CTP certificate
Gain the tax knowledge and experience to prepare for the IRS Enrolled Agent (EA) exam
Become qualified to prepare individual tax returns for almost all U.S. and California taxpayers
How the course is taught
Self-paced, online course
18 Months to complete
Open enrollment, begin anytime
200 course hours
California Income Tax Preparation
California CTEC Income Tax Supplement
Electronic Filing
W-2 and 1099 Forms
Form 540 and 540A
Filing Requirements
Filing Status
Exemptions and Dependents
Dependent Care and Tax Credits
Various Sources of Income
Additions and Subtractions from Income
Itemized Deductions
Resident and Nonresident Returns
Employee Business Expenses
Sale of Real Estate
Depreciation: MACRS and ACRS
Community Property Rules
Self-Employment
Rental Property
Capital Gains and Losses
Ethics
Penalties
Extensions
Amended Returns
Political Activity Expenses
Withholding on Nonresident Sales of Real Property
Common Law Test for Employment
Statutory Employees
Independent Contractor Reporting Requirements
Credit for Taxes Paid to Other States
California Business and Professional Code
Individual Income Tax Preparation
Basic Income Tax Module
Electronic Filing
W-2 and 1099 Forms
Form 1040 (1040 EZ/A)
Interview Techniques
Filing Requirements
Filing Status
Exemptions and Dependents
Earned Income Tax Credit
Due Diligence
Child Care and Tax Credit
Interest and Dividends
Other Income
Adjustments to Income
Moving Expenses
Itemized Deductions
IRAs and Retirement Plans
Intermediate Income Tax Module
Employee Business Expenses
Sale of Real Estate
Depreciation: MACRS and ACRS
Self-employment
Rental Property
Capital Gains and Losses
Education Expenses and Plans
Education Tax Benefits
Ethics
Kiddie Tax
Taxpayer Relief Act of 1977
Tax Saving Ideas
Alternative Minimum Tax
Office-in-Home
Injured and Innocent Spouse
Penalties
Extensions
Amended Returns
Advanced Income Tax Module: Level I
Earned Income Credit
Clergy
Investments
At-risk Rules
Passive Activities
Injured and Innocent Spouse
Tax Credits, Special Credits
COGS, Business Start-up
Depreciation, Amortization, and Section 179
Employee Business Expense
Office in Home
Auto Expenses
Self-employment Tax
Statutory Employees
Capital Gains and Losses
Basis of Property
Sale of Stock
Installment Sales
Rental Properties
K-1s and 1099s
Sale of Business Property
Estimated Taxes
Extensions
Advanced Income Tax Module: Level II
Amended Tax Returns for Individuals
Special Needs and Concerns of Seniors
Tax Issues for High-income Taxpayers
Net Operating Losses
Schedule D: Special Issues
Tax Issues for Divorced Taxpayers
Tax Planning Tips and Strategies
Responding to the IRS
Part-year Resident State Tax Preparation Principles
Nonresident Alien Returns: Form 1040NR
Small Business Income Tax Preparation
Introduction to Small Business Tax Preparation
Business Types
Accounting Methods
Financial Statements
Business Income
Schedule C
COGS and Inventory
Depreciation
Section 179 Deduction
Contractor vs. Employee
Sale of Business Property
Partnerships
Corporations: C, S, LLC
Employee Taxes
Excise Taxes
Estate Taxes
Extensions
Estimates
Employee Benefits
Retirement Plans
Small Business Income Tax Course: Level II
Understanding the Balance Sheet
Partnership Issues
Corporation Issues
General Business Credits
Tax Issues Related to Buying a Business
Sale or Liquidation of Business
Profit or Loss From Farming: Schedule F
Amended or Corrected Business Returns
What to Do When You Owe the IRS?
Tax Preparation for Non-profits: 501(c)(3), 501(c)(4), 501(c)(6), etc.
