Date/Time
Date(s) - 10/11/2017 - 11/22/2017
6:00 pm - 10:00 pm
Location
Business Expo Center
60 Hours of Education for California and Federal 2017
This course has been approved by the California Tax Education Council (2080-QE-001), which fulfills the 60-hour qualifying education requirement imposed by the state of California to become a tax preparer.
- Interpretation of Federal and State Tax Laws
- Current tax Laws and filing practices
- Step-by-step skills to prepare tax returns
Course Program Includes:
- Interactive, Professional discussions
- Hands-on experience with the latest tax software
Course Graduates Receive:
- E-File Group Certification
- Latino Tax Pro Certificate of Completion
- Qualifying Education Hours
Table of Contents:
- Ethics and Tax Preparer Responsibilities
- Gathering Taxpayer Information
- Identity Theft
- Standard Deductions, Exemptions and Dependents
- Filling Status
- Income
- Business Income
- Depreciation
- Capital Gains and Loss
- Adjustments to Income
- Itemized Deductions
- Tax Credits and Payments
- Other Taxes and Taxpayer Penalties
- Electronic Filing
- Extensions and Amendments
- Final Exam
Class Schedule:
Wednesdays and Fridays
6PM to 10PM:
October 11, 13, 18, 20, 25 and 27 of 2017
November 1, 3, 8, 10, 15, 17 and 22 of 2017
After each chapter the student will complete online review questions and Practice Tax Returns. The Practice Tax Return is in PDF format and includes the necessary forms to complete a tax return by hand prior to answering questions. Returns containing Schedule A are prepared with state income tax withholding on line 5 and the additional state specific taxes such as CASDI. Practice Tax Returns are based on the material covered so far.
IMPORTANT:
In order for CTEC requirements, you will take 3 separate finals. The ethic final is directly after Chapter 1. The California Tax Law final will be at the end of all of the chapters and the federal final will be administered right after the California Tax Law. You must pass all three finals with a 70% or better before your certificate of completion will be available to print.
Do not have errors when reporting your hours; Make sure your NAME and LAST NAME, your PTIN and CTEC are correct in your book record and in the Class Attendance Record that you sign each day, your hours will be reported with the name you registered.
DISCLAIMER OF LIABILITY:
Enrollment in, or completion of the E-File Tax Group Income Tax Course is neither an offer nor a guarantee of employment. Enrollment restrictions apply. The amount paid will not be refundable if the student leaves the course or decides not to attend the course once it has registered.
E-File Group proporciona todos sus cursos bajo las Directrices y Supervisión de LTPA
Register to this Course:
Bookings are closed for this event.