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

ENROLLMENT

0 Students

LEVEL

Intermediate 

LANGUAGE

English
Tax Preparation and Law 2022, 2021, 2020, 2019 & 2018
This Course Includes:
  • 140h 02m
  • 797 Lectures
  • 348 Downloadable Assets
  • Full Lifetime Access
  • Access on Mobile and TV
  • Certificate on Completion

Overview

What will learners learn in this 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 Content

  • 55 Sections
  • 797 Lectures
  • 140h 02m Total Length
2022-2023 - Introduction
3h 23m
12 Lectures

2022-2023 - Introduction

1020 Methods & Tools for Learning Tax Law
0:13:55
1030 Tax Software Options
0:12:06
1040 Free Tax Tools
0:17:41
1050 Tax Types or Categories
0:26:27
1070 Marginal & Average Tax Rates
0:10:27
1080 Marginal & Average Tax Rates Example
0:14:49
1090 Income Tax Formula
0:28:58
1100 Income Tax Formula Example
0:19:09
1110 Tax Law & Tax Authority
0:12:41
1120 Circular 230 Regulations Governing Practice Before IRS
0:24:39
1130 Affordable Care Act - What you Need to Know
0:14:08
1135 What's New
0:27:25
1145 Do You Have To File
0:11:57
1155 When and Where
0:12:15
1500 Create a Tax Formulate Worksheet Using Excel Part 1
0:26:14
1505 Create a Tax Formulate Worksheet Using Excel Part 2
0:18:19
1510 Create a Tax Formulate Worksheet Using Excel Part 3
0:19:24
1515 Create a Tax Formulate Worksheet Using Excel Part 4
0:34:11
1050 Tax Types or Categories
0:20:22
1060 Government Authority to Tax
0:03:17
1070 Marginal and Average Tax Rates
0:13:15
1080 Marginal and Average Tax Rates
0:21:47
1090 Income Tax Formula
0:25:05
1100 Income Tax Formula Software
0:21:23
1120 Circular 230 Regulations Governing Practice Before IRS
0:24:28
1140 What's New Part 2
0:14:43
1145 Filing Requirements
0:09:37
1150 When and Where Should You File.
0:09:37
1155 What Form to File - Fiscal Year and Write-in Information
0:02:48
1505 Create a Tax Formula Worksheet Using Excel Part 2
0:17:06
1510 Create a Tax Formula Worksheet Using Excel Part 3
0:24:58
1515 Create a Tax Formula Worksheet Using Excel Part 4
0:22:50
2020 Filing Status Part 2
0:19:23
2030 Filing Status Part 3
0:10:01
2040 Filing Status Tax Software
0:15:03
2055 Standard Deduction
0:07:24
2062 Who Qualifies as Your Dependent Part 2
0:13:31
2070 Who Qualifies as Your Dependent Part 3 Questionnaire
0:13:15
2080 Who Qualifies as Your Dependent
0:10:24
3040 Income Reporting Forms
0:11:13
3080 Wages, Salaries, Tips, Etc
0:21:08
3100 W-2 Income Tax Software
0:21:53
3120 Interest Income
0:10:51
3140 Interest Income
0:09:46
3160 Dividend Income5c73965.autosave
0:16:09
3180 Dividend Income
0:11:37
3200 IRA Distributions
0:19:32
3205 IRA Distributions Tax Software
0:18:22
3240 Pensions and Annuities
0:18:28
3244 Pensions and Annuities
0:11:41
3260 Social Security Benefits
0:08:39
3262 Social Security Benefits Software Example
0:07:37
3280 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes
0:13:59
3282 Taxable Refunds, Credits, or Offsets of State and Local Income Taxes
0:13:56
3300 Alimony Received
0:07:36
3302 Alimony Received Tax Software
0:07:47
3320 Business Income or Loss and Other Gains or (Losses)590fc.autosave
0:04:58
3322 Business Income or Loss and Other Gains or Losses Tax Software
0:13:04
3340 Unemployment Compensation
0:07:22
3342 Unemployment Compensation Software
0:04:42
3360 Capital Gain or (Loss)
0:13:58
3362 Capital Gain or (Loss) Software
0:18:28
3380 Other Income Part 1
0:14:02
3382 Other Income Part 1 Software
0:16:09
3390 Other Income Part 2
0:13:49
3392 Other Income Part 2
0:10:52
4012 Educator Expenses Software
0:08:14
4030 Certain Business Expenses of Reservists
0:03:21
4032 Certain Business Expenses of Reservists, Performing Artists, and Fee-Basis
0:08:03
4050 HSA Deduction, Moving Expenses, Deductible Part of Self-Employment Tax
0:10:01
4052 HSA Deduction, Moving Expenses, Deductible Part of Self-Employment Tax. . .
0:22:41
4070 Self-Employed Health Insurance Deduction
0:13:34
4072 Self-Employed Health Insurance Deduction
0:10:50
4090 Penalty on Early Withdrawal of Savings and Alimony Paid
0:07:37
4092 Penalty on Early Withdrawal of Savings and Alimony Paid Software
0:10:04
4100 IRA Deduction
0:18:35
4120 Student Loan Interest Deduction
0:08:42
4122 Student Loan Interest Deduction
0:10:51
4140 Archer MSA Deduction & Jury Duty Pay
0:03:40
4142 Archer MSA Deduction and Jury Duty Pay Software
0:06:33
5012 Itemized Deductions Overview Software
0:14:30
5030 Medical and Dental Expenses Part 1
0:13:03
5035 Medical and Dental Expenses Part 2
0:14:38
5042 Medical and Dental Expenses Software
0:17:17
5044 Taxes You Paid
0:15:10
5045 Taxes You Paid Part 2
0:16:44
5050 Taxes You Paid Part 3
0:17:40
5052 Taxes You Paid Software
0:16:25
5070 Interest You Paid Part 1
0:18:41
5075 Interest You Paid Part 2
0:11:47
5080 Interest You Paid Part 3
0:12:20
5085 Interest You Paid Part 4
0:05:35
5092 Interest You Paid Software
0:18:22
5140 Gifts to Charity Part 1
0:08:10
5145 Gifts to Charity Part 2
0:16:44
5150 Gifts to Charity Part 3
0:14:49
5155 Gifts to Charity Part 4
0:14:09
5162 Gifts to Charity Part 4 Software
0:17:29
5200 Casualty and Theft Losses
0:03:23
5240 Other Itemized Deductions
0:08:29
5242 Other Itemized Deductions Software
0:21:37
6040 Are You Self-Employed
0:17:40
6060 Business Owned and Operated by Spouses
0:12:34
6062 Business Owned and Operated by Spouses Software
0:14:15
6080 Self-Employed - What You Need to Know
0:13:07
6100 Sch. C What's New for 2021
0:19:15
6120 Sch. C Identification Numbers
0:13:41
6140 Self-Employment (SE) Tax
0:14:37
6142 Self-Employment SE Tax Software
0:26:33
6160 Employment Taxes
0:10:17
6162 Employment Taxes Software
0:09:21
6180 Excise Taxes
0:03:15
6200 Information Returns
0:12:43
6220 Accounting Periods and Methods
0:09:36
6240 Accounting Methods
0:09:46
6260 Cash Method
0:17:58
6280 Accrual Method
0:17:55
6300 Combination Method
0:05:23
6340 Inventories
0:12:49
6360 Change in Accounting Method
0:04:34
6380 Dispositions of Business Property
0:19:05
6382 Dispositions of Business Property Software
0:16:55
6400 Business Credits
0:08:19
6420 Business Income Part 1
0:10:27
6440 Business Income Part 2
0:11:32
6450 Business Income Part 3
0:09:29
6460 Business Income Part 4
0:06:15
6465 Business Income Part 5
0:11:55
6470 Business Income Part 6
0:12:35
6480 Business Income Part 7
0:12:55
6485 Business Income Part 8
0:10:27
6490 How To Figure Cost of Goods Sold
0:23:59
6495 Figuring Gross Profit
0:10:47
6500 Testing Gross Profit Accuracy
0:06:02
6520 Business Expenses
0:09:57
6525 Business Expenses Bad Debts
0:09:33
6530 Business Expenses Car and Truck Expenses
0:16:58
6532 Business Expense Car and Truck Expenses Software
0:24:53
6535 Business Expenses Employees' Pay
0:10:19
6550 Business Expenses Insurance
0:09:33
6552 Business Expenses Insurance Software
0:11:15
6560 Business Expenses Interest
0:09:10
6570 Business Expenses Legal and Professional Fees
0:04:46
6580 Business Expenses Pension Plans
0:09:03
6582 Business Expenses Pension Plans Software
0:12:25
6590 Rent Expense
0:08:57
6600 Taxes
0:17:09
6602 Business Expenses Tax Software
0:19:47
6610 Travel and Meals
0:09:55
6620 Business Use of Your Home
0:04:41
6622 Business Use of Your Home
0:25:40
6630 De Minimis Safe Harbor for Tangible Property
0:04:57
6650 Figuring Net Profit or Loss
0:11:25
6652 Figuring Net Profit or Loss Software
0:15:02
6660 Self-Employment (SE) Tax
0:18:21
6670 Reporting Self-Employment Tax
0:07:06
6672 Reporting Self-Employment Tax Software22ccd0.autosave
0:24:50
7240 Tax Line 16 Part 2
0:08:26
7250 Tax Line 16 Software
0:11:29
7260 Payments
0:13:55
7262 Payments Software
0:14:12
8020 Credits for Qualifying Children and Other Dependents Overview
0:14:24
8020 Credits for Qualifying Children and Other Dependents Overview Part 2
0:13:32
8025 Credits for Qualifying Children and Other Dependents Overview Part 3
0:10:48
8030 Child Tax Credit Dependent Qualifications
0:13:28
8040 Part I-A Child Tax Credit and Credit for Other Dependents (All Filers)
0:09:35
8060 CTC - Part I - B Filers Who Check a Box on Line 13 (RCTC - ODC)
0:11:23
8080 CTC - part I-C - Filers Who Do Not Check a Box on Line 13 (NCTC-ACTC-ODC)
0:09:54
8100 CTC - Parts II-A, II-B, and II-CFilers Who Do Not Check a Box on Line 13 (
0:15:25
8120 CTC Excel Worksheet
0:30:13
8125 CTC Excel Software
0:17:54
8220 Earned Income Tax Credit (EIC) Overview
0:15:49
8240 EIC No Qualifying Children
0:17:48
8245 EIC One Qualifying Child
0:16:28
8250 EIC Two Qualifying Children
0:17:12
8255 EIC Three Qualifying Children
0:15:09
8520 Child & Dependent Care Expenses Credit
0:15:22
8530 Child & Dependent Care Expenses Credit Definitions
0:10:31
8550 Child & Dependent Care Expenses Credit Who Can Take the Credit or Exclude D
0:08:51
8560 Child and Dependent Care Expenses Credit Line Instructions Part 1
0:15:51
8570 Childand Dependent Care Expenses Credit Line Instructions Part 2
0:16:19
8580 Child and Dependent Care Expenses Credit Line Instructions Part 3
0:16:07
8590 Child and Dependent Care Expenses Credit Line Instructions Part 4
0:15:08
8610 Child and Dependent Care Expenses Not Married Software
0:23:54
8620 Child and Dependent Care Expenses (MFJ) Software
0:21:07
8710 Education Credits Overview
0:22:46
8730 American Opportunity Credit
0:15:37
8750 Lifetime Learning Credit
0:14:07
8770 Education Credits Adjusted Qualified Education Expenses
0:18:54
8790 Education Credits- Specific Instructions Part 1
0:14:27
8810 Specific Instructions Part 2
0:07:59
8830 Special Instruction Part 3
0:13:14
8835 American Opportunity Credit Software
0:22:20
8850 Lifetime Learning Credit Software
0:13:48
8905 Recovery Rebate Credit Overview
0:14:48
8915 Recovery Rebate Credit Software
0:13:17
9020 Residential Rental Property Introduction
0:10:36
9030 Residential Rental Property Rental Income and Expenses (If No Personal Use
0:15:53
9035 Residential Rental Property Rental Income and Expenses (If No Personal Use
0:26:45
9040 Residential Rental Property Rental Income and Expenses (If No Personal Use
0:18:21
9042 Residential Rental Property Rental Income and Expenses (If No Personal Use
0:10:46
9060 Depreciation of Rental Property Part 1
0:18:41
9070 Depreciation of Rental Property Part 2
0:24:37
9080 Depreciation of Rental Property Part 3
0:22:01
9090 Depreciation of Rental Property Part 4
0:17:08
9100 Depreciation of Rental Property Part 5
0:16:03
9110 Depreciation of Rental Property Part 6
0:20:05
9115 Depreciation of Rental Property Software
0:31:16
9150 Reporting Rental Income, Expenses, and Losses Part 1
0:16:26
9150 Reporting Rental Income, Expenses, and Losses Part 2
0:17:11
9150 Reporting Rental Income, Expenses, and Losses Part 3
0:15:32
9155 Reporting Rental Income, Expenses, and Losses
0:24:13
9200 Rental Property - Special Situations Part 1
0:22:01
9210 Rental Property - Special Situations Part 2
0:20:12
9215 Rental Property Special Situations Software (1)
0:21:56
9305 Personal Use of Dwelling Unit (Including Vacation Home) Part 1
0:18:54
9305 Personal Use of Dwelling Unit (Including Vacation Home) Part 2
0:17:56
9310 Personal Use of Dwelling Unit (Including Vacation Home) Software
0:12:55
Introduction
0:01:00
.01 Why & How To Learn Tax Law
0:09:01
.03 Method of Learning Tax Law
0:11:42
.04 Lacerte Tax Software
0:05:18
.05 Free Tax Tools
0:09:46
.06 Tax Types or Categories
0:19:24
.07 Why Can the Government Tax Me
0:04:32
106 Marginal & Average Tax Rates
0:11:11
107 Tax Software Example Marginal & Average Tax Rates
0:20:52
116 Income Tax Formula
0:14:09
120 Tax Software Example Income Tax Formula
0:15:37
140 Tax Law & Authority
0:12:04
144 Circular 230 Regulations Governing Practice Before IRS
0:14:51
205 Filing Status
0:36:03
207 Tax Software Example Filing Status
0:13:34
210 Dependents Overview
0:12:47
211 Dependents Questionnaire
0:13:26
214 Tax Software Example Dependents
0:13:50
217 Standard Deduction
0:10:33
220 Tax Software Example Standard Deduction
0:19:00
224 Penalties & Interest
0:16:09
302 Income
0:12:12
304 Income Reporting Forms
0:18:20
306 Income Recognition Concepts
0:18:32
308 W-2 Income
0:17:27
309 Tax Software Example W-2 Income
0:22:01
310 Interest Income
0:08:55
314 Tax Software Example Interest Income
0:07:56
316 Dividend Income
0:16:07
318 Tax Software Example Dividend Income
0:13:43
320 Income Social Security Benefits
0:08:56
324 Social Security Business
0:08:36
330 Refund From State Income Tax
0:15:06
332 Refund From State Income Tax
0:13:12
335 Part 6 Data Input Form 1099-B Proceeds From Broker & Exchange Transactions
0:13:49
340 Capital Gains
0:28:25
342 Tax Software Example Capital Gains
0:22:26
380 Other Kinds Of Income
0:21:25
382 Tax Software Example Other Kinds Of Income
0:18:42
385 Excluded From Gross Income Fringe Benefits
0:17:06
310 Practice Problem 1 Part 1 Introduction Organizing Documents
0:18:21
315 Practice Problem 1 Part 2 Data Input Form W-2
0:19:20
320 Practice Problem 1 Part 3 Data Input Form W-2 Tax Formula - Excel Worksheet
0:15:57
325 Practice Problem 1 Part 4 Data Input Form 1099-DIV & Form 1099-INT
0:16:48
330 Practice Problem 1 Part 5 Data Input Form 1099-DIV & Form 1099-INT Tax Formu
0:13:41
335 Part 6 Data Input Form 1099-B Proceeds From Broker & Exchange Transactions
0:13:49
340 Practice Problem 1 Part 6 Data Input Form 1099-B Proceeds From Broker & Exch
0:12:31
345 Practice Problem 1 Part 7 Data Input State Refund, Unemployment, & Winnings
0:12:31
350 Practice Problem 1 Part 8 Data Input State Refund, Unemployment, & Winnings
0:08:00
405 Adjustments to Income
0:11:38
408 Adjustments to Income Student Loan Interest
0:12:48
409 Adjustments to Income Student Loan Interest
0:11:07
415 Charitable Contributions if you Take the Standard Deduction
0:04:53
417 Charitable Contributions if you Take the Standard Deduction
0:09:34
420 Adjustments to Income Half of Self-Employment Tax
0:10:04
422 Adjustments to Income Half of Self-Employment Tax
0:16:32
425 Self-Employed SEP, Simple, & qualified plans
0:11:47
427 Self-Employed SEP, Simple, & qualified plans
0:15:30
430 Adjustments to Income IRA Deduction
0:21:01
432 Adjustments to Income IRA Deduction
0:15:12
435 Adjustments to Income Self-Employed Health Insurance Deduction
0:08:44
437 Adjustments to Income Self-Employed Health Insurance Deduction
0:08:41
440 Adjustments to Income Alimony Paid
0:16:27
442 Adjustments to Income Alimony Paid
0:09:19
475 Certain Business Expenses of Reservists, Performing Artists, and Fee-Based G
0:11:50
477 Certain Business Expenses of Reservists, Performing Artists, and Fee-Based G
0:15:20
480 Other Adjustments to Income
0:20:13
482 Tax Software Example Other Adjustments to Income
0:09:09
485 Health Savings Accounts (HSA)
0:16:21
487 Health Savings Accounts HSA
0:12:20
410 Practice Problem 1 Presentation 8 Adjustments to Income Student Loan Interes
0:06:18
412 Practice Problem 1 Presentation 9 Adjustments to Income Student Loan Interes
0:04:20
415 Practice Problem 1 Presentation 10 Adjustments to Income Charitable Contribu
0:06:27
417 Practice Problem 1 Presentation 11 Adjustments to Income Charitable Contribu
0:04:27
420 Practice Problem 1 Presentation 12 Adjustments to Income IRA Deduction
0:09:53
422 Practice Problem 1 Presentation 13 Adjustments to Income IRA Deduction Tax F
0:04:44
425 Practice Problem 1 Presentation 14 Adjustments to Income Alimony Paid
0:06:57
427 Practice Problem 1 Presentation 15 Adjustments to Income Alimony Paid Tax Fo
0:03:56
430 Practice Problem 1 Presentation 16 Adjustments to Income Educator Expenses
0:04:36
432 Practice Problem 1 Presentation 17 Adjustments to Income Educator Expenses T
0:04:41
502 Itemized Deduction Schedule A Overview
0:12:29
547 Itemized Deduction Schedule A Overview
0:18:53
550 Itemized Deductions Medical & Dental Expenses
0:22:29
552 Itemized Deductions Medical & Dental Expenses
0:21:18
555 Itemized Deductions Taxes You Pay
0:24:35
557 Itemized Deductions Taxes You Pay
0:19:30
560 Itemized Deductions Interest You Paid
0:20:05
562 Itemized Deductions Interest You Paid
0:12:03
565 Itemized Deductions Gifts to Charity
0:19:03
Year-end reminder Expanded tax benefits help individuals and businesses give to
0:13:46
567 Tax Software Example Itemized Deductions Gifts to Charity
0:17:55
575 Itemized Deductions Casualty & Theft Losses
0:14:41
582 Other Itemized Deductions
0:12:08
510 Practice Problem 1 Presentation 18 Itemized Deductions Medical & Dental Expe
0:08:53
515 Practice Problem 1 Presentation 19 Itemized Deductions Medical & Dental Expe
0:09:28
520 Practice Problem 1 Presentation 20 Itemized Deductions Taxes You Pay
0:07:14
522 Practice Problem 1 Presentation 21 Itemized Deductions Taxes You Pay Tax For
0:06:13
525 Practice Problem 1 Presentation 22 Itemized Deductions Interest you Pay
0:05:36
527 Practice Problem 1 Presentation 23 Itemized Deductions Interest you Pay Tax
0:06:50
530 Practice Problem 1 Presentation 24 Gifts to Charity
0:08:36
532 Practice Problem 1 Presentation 25 Gifts to Charity Tax Formula - Excel
0:08:11
535 Practice Problem 1 Presentation 26 Other Itemized Deductions - Gamboling Los
0:06:35
537 Practice Problem 1 Presentation 27 Other Itemized Deductions - Gamboling Los
0:06:20
605 Self Employed Schedule C Introduction
0:15:41
607 Self Employed Schedule C Introduction
0:21:36
610 Sch. C Are You Self Employed
0:18:45
615 Sch. C Identification Numbers
0:11:24
617 Sch. C Estimated Payment
0:25:01
619 Sch. C Self-Employment (SE) Tax
0:24:51
620 Self-Employment (SE) Tax
0:26:34
621 Sch. C Accounting Methods
0:22:31
624 Sch. C Inventories
0:07:31
625 Tax Software Example Sch. C Inventories
0:13:04
627 Sch. C Business Income
0:08:18
630 Sch. C Cost of Goods Sold
0:10:13
632 Business Expenses Introduction
0:09:48
634 Sch. C Bad Debt Expense
0:09:07
637 Sch C Car & Truck Expenses
0:17:14
640 Software Example Car & Truck Expenses
0:18:10
643 Sch. C Depreciation
0:19:34
645 Sch. C Depreciation
0:20:35
650 Sch. C Employees' Pay Expenses
0:16:30
652 Software Example Sch. C Employees' Pay Expenses
0:13:18
653 Sch. C Insurance Expense
0:14:44
654 Software Example Sch. C Insurance Expense
0:12:04
655 Sch. C Interest Expenses
0:10:55
660 Sch. C Legal & Professional Expenses
0:06:04
665 Sch. C SEP, SIMPLE, & Qualified Plans
0:11:21
670 Sch. C Taxes Expenses
0:15:05
673 Sch. C Taxes Expenses
0:15:46
675 Sch. C Travel & Meals
0:09:23
680 Sch. C Other Expense you can Deduct
0:10:07
685 Sch. C Business Use of Your Home
0:26:42
686 Sch. C Business Use of Your Home
0:23:57
610 Practice Problem 1 #28 Sch. C Business Setup Business Worksheet
0:15:06
615 Practice Problem 1 #19 Sch C Business Mark Accounts That May Need Adjustment
0:07:51
620 Practice Problem 1 #30 Sch C Business Enter Into Tax Return & Record Open It
0:10:19
621 Practice Problem 1 #31 Sch C Business Format Worksheet for Tax Adjustments
0:13:11
630 Practice Problem 1 #32 Sch C Business Auto Expense
0:11:14
635 Practice Problem 1 #33 Sch C Business Business Use of Home Office
0:19:32
645 Practice Problem 1 #35 Sch C Business Business Retirement Plan & Health Insu
0:06:10
650 Practice Problem 1 #36 Sch C Business Review Impact of Sch. C Business Incom
0:15:18
655 Practice Problem 1 #37 Sch C Business Estimated Tax Payments
0:11:27
905 Child & Dependent Care Tax Credits
0:11:33
907 Child & Dependent Care Tax Credits Questionnaire
0:12:04
910 Child & Other Dependent Tax Credits
0:11:23
915 Earned Income Tax Credit
0:16:18
917 Earned Income Tax Credit Questionnaire
0:14:38
925 Education Credits
0:24:44
928 Tax Software Example Education Credits
0:16:00
935 Savor's Credit - Retirement Savings Contributions Credit
0:08:25
937 Software Example - Savor's Credit - Retirement Savings Contributions Credit
0:09:30
940 Recovery Rebate Credit
0:16:37
945 Dependent Care Credit
0:19:47
947 Claim the Child and Dependent Care Credit Questionnaire
0:13:41
949 Software Example Child and Dependent Care Credit
0:13:58
955 Residential Energy Property Credit
0:09:42
958 Tax Software Example Residential Energy Property Credit
0:09:39
965 Premium Tax Credit (PTC)
0:21:49
967 Tax Software Example Premium Tax Credit (PTC)
0:20:19
710 Practice Problem 1 #38 Child Tax Credit & Other Dependents Tax Credit
0:07:25
712 Practice Problem 1 #39 Child Tax Credit & Other Dependents Tax Credit Tax Fo
0:04:49
715 Practice Problem 1 #40 Education Credit
0:07:13
717 Practice Problem 1 #41 Education Credit Tax Formula - Excel
0:08:03
720 Practice Problem 1 #42 Child & Dependent Care Credit
0:07:12
722 Practice Problem 1 #43 Child & Dependent Care Credit Tax Formula - Excel
0:06:57
725 Practice Problem 1 #44 Residential Entergy Credit
0:05:00
727 Practice Problem 1 #45 Residential Energy Credit Tax Formula - Excel
0:07:02
805 Residential Rental Property Introduction
0:23:21
807 Software Example Residential Rental Property Introduction
0:11:35
815 Rental Property Passive Activity Limits
0:09:41
817 Software Example Rental Property Passive Activity Limits
0:08:25
825 Exception for Rental Real Estate With Active Participation
0:10:45
827 Software Example - Exception for Rental Real Estate With Active Participatio
0:05:54
835 Renting Part of Property
0:11:39
837 Software Example Renting Part of Property
0:25:12
845 Personal Use of Dwelling Unit - Including Vacation Home
0:15:44
805 Practice Problem 1 #45 Rental Property Sch E Setup Worksheet
0:16:00
807 Software Example Residential Rental Property Introduction
0:11:35
815 Rental Property Passive Activity Limits
0:09:41
817 Software Example Rental Property Passive Activity Limits
0:08:25
825 Exception for Rental Real Estate With Active Participation
0:10:45
827 Software Example - Exception for Rental Real Estate With Active Participatio
0:05:54
835 Renting Part of Property
0:11:39
837 Software Example Renting Part of Property
0:25:12
845 Personal Use of Dwelling Unit - Including Vacation Home
0:15:44
Overview
0:01:00
Tax Worksheet to Download
0:01:00
.01 Why & How To Learn Tax Law
0:06:28
.03 How to Learn Tax Law
0:10:56
.04 Lacerte Tax Software
0:05:36
.05 Free Tax Tool
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.06 Tax Theory
0:15:52
.07 Why Can The Government Tax Me
0:04:00
1.1 Tax Preparation Problem 1.1 Data Entry
0:24:15
1.1 Tax Preparation Problem 1.1 Excel Verification Worksheet
0:09:53
Introduction
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.10 Change In Form 1040
0:03:40
.12 Eliminate Personal & Depended Exception
0:02:28
.14 Increase In Standard Deduction
0:03:01
.16 Decrease In Federal Income Tax Brackets
0:03:00
.18 Child Tax Credit Increase
0:02:07
.20 Limit On State & Local Tax Deduction
0:04:10
.22 20% Pass-Through Tax Deduction
0:02:39
.24 New Tax Credit For Other Dependents
0:01:24
.26 Limitation On Home Mortgage Interest Deduction
0:03:44
.28 Elimination of 2% Misc. Deduction & Casualty & Theft Losses
0:01:42
.30 Increase Alternative Minimum Tax (AMT) Exemption
0:01:47
106 Marginal & Average Tax Rates
0:08:15
107 Software Tax Calculations
0:18:17
116 Income Tax Formula
0:17:15
120 Software Income Tax Forms
0:17:51
140 Tax Law & Authority
0:06:21
144 Circular 230 Regulations Governing Practice Before IRS
0:05:53
1.2 Tax Preparation Problem 1.2 Data Entry
0:16:10
1.2 Tax Preparation Problem 1.2 Excel Verification Worksheet
0:09:05
205 Filing Status Federal Income Tax
0:26:22
207 Tax Software Example Filing Status
0:07:54
210 Dependents Overview
0:09:15
211 Dependents Thought Process
0:14:34
214 Tax Software Dependents
0:09:07
217 Standard Deduction
0:07:13
220 Tax Software Standard Deduction
0:05:21
1.3 Tax Preparation Problem 1.3 Data Entry
0:14:36
1.3 Tax Preparation Problem 1.3 Excel Verification Worksheet
0:08:42
302 Income
0:10:06
304 Income Reporting Forms
0:13:56
306 Income Recognition Concepts
0:14:43
308 W-2 Income
0:15:28
309 Tax Software W-2 Income
0:17:08
310 Interest Income
0:05:32
314 Tax Software Interest Income
0:08:10
316 Dividend Income
0:15:37
318 Tax Software Dividend Income
0:16:16
320 Income Social Security Benefits
0:09:38
324 Tax Software Social Security Benefits
0:11:46
326 Tax Income Other Kinds Of Income
0:05:35
328 Tax Software Other Kinds Of Income
0:05:53
330 Tax Income Refund From The State & Local Governments
0:09:48
332 Tax Software Refund From The State & Local Governments
0:09:53
340 Excluded From Gross Income Fringe Benefits
0:09:21
1.4 Tax Preparation Problem 1.4 Data Entry
0:17:30
1.4 Tax Preparation Problem 1.4 Excel Verification Worksheet
0:09:50
Resources To Download
0:01:00
405 Adjustments For Adjusted Gross Income Introduction
0:04:44
408 Adjustments For AGI Student Loan Interest
0:06:56
409 Tax Software Adjustments For AGI Student Loan Interest
0:06:58
411 Health Savings Account
0:06:55
412 Tax Software Health Savings Account
0:03:30
415 Adjustments For AGI Moving Expenses For Armed Forces
0:04:40
416 Tax Software Moving Expenses For Armed Forces
0:03:55
417 Adjustment For AGI Half of Self-Employment Tax
0:11:15
420 Tax Software Adjustment For AGI Half of Self-Employment Tax
0:09:19
423 Adjustment For AGI Self-Employed Health Insurance
0:05:18
426 Tax Software Adjustment For AGI Self-Employed Health Insurance
0:11:12
430 Adjustment For AGI Alimony Paid
0:10:29
433 Tax Software Adjustment For AGI Alimony Paid
0:04:17
436 Adjustment For AGI Educator Expenses
0:03:45
439 Tax Software Adjustment For AGI Educator Expenses
0:03:37
Resources To Download
0:01:00
502 Itemized Deduction Schedule A
0:05:32
503 Tax Software Itemized Deduction Schedule A
0:13:17
505 Itemized Deduction Medical Expenses
0:18:31
506 Tax Software Itemized Deduction Medical Expenses
0:14:00
508 Itemized Deductions State & Local Taxes
0:16:06
510 Tax Software Itemized Deduction State & Local Taxes
0:14:21
512 Itemized Deduction Interest
0:20:38
513 Tax Software Itemized Deduction Interest
0:07:37
515 Itemized Deductions Gifts to Charity
0:15:38
516 Tax Software Itemized Deduction Gifts to Charity
0:09:17
518 Itemized Deductions Casualty & Theft Losses
0:13:14
521 Itemized Deductions Other Itemized Deductions
0:04:44
523 Tax Software Itemized Deduction Other Itemized Deductions
0:06:43
605 Self Employed Schedule C Introduction
0:09:42
607 Tax Software Self Employed Schedule C Introduction
0:08:41
610 Are You Self Employed
0:11:29
615 Identification Numbers
0:05:29
617 How do I Pay Income Tax
0:05:32
619 Self-Employment (SE) Tax
0:08:21
620 Tax Software Self-Employment (SE) Tax
0:05:30
621 Accounting Methods
0:11:51
624 Inventories
0:05:20
627 Business Income
0:10:24
630 Cost of Goods Sold
0:06:52
634 Bad Debt Expense
0:06:14
637 Car and Truck Expenses
0:11:22
205 Earned Income Credit (EIC) What is The Earned Income Credit
0:06:57
207 Earned Income Credit (EIC) To Take The EIC Steps
0:34:10
210 Earned Income Credit (EIC) Can I claim the Earned Income Credit
0:11:12
217 Earned Income Credit (EIC) Do I have To Have A Child
0:03:18
219 Earned Income Credit (EIC) Help From IRS
0:01:03
220 Earned Income Credit (EIC) What is New
0:04:08
223 Earned Income Credit (EIC) Rules for Everyone 7 Rules Overview
0:02:47
226 Earned Income Credit (EIC) Adjusted Gross Income (AGI) Limits
0:08:43
229 Earned Income Credit (EIC) Must Have Valid Social Security Number
0:07:07
232 Earned Income Credit (EIC) Filing Status Cannot be Married Filing Sparely MF
0:05:28
235 Earned Income Credit (EIC) Must Be A US Citizen or Resident Alien All Year
0:02:10
238 Earned Income Credit (EIC) Cannot File Form 2555 Or Form 2555-EZ
0:02:06
241 Earned Income Credit (EIC) Investment Income Must Be 3,500 or Less
0:06:05
245 Earned Income Credit (EIC) Must Have Earned Income
0:23:13
248 Earned Income Credit (EIC) Rules If You Have A Qualifying Child
0:04:20
251 Earned Income Credit (EIC) Special InstructionsEIC Worksheets
0:06:59
252 Earned Income Credit (EIC) Your Child Must Meet the Relationship, Age, Resid
0:01:12
253 Earned Income Credit (EIC) Relationship Test
0:04:53
254 Earned Income Credit (EIC) Schedule EIC
0:03:11
256 Earned Income Credit (EIC) Age Test
0:12:00
258 Earned Income Credit (EIC) Residency Test
0:08:12
259 Earned Income Credit (EIC) Joint Return Test
0:04:55
260 Earned Income Credit (EIC) EIC Eligibility Checklist
0:08:22
266 Earned Income Credit (EIC) Qualifying Child Cannot Be Used by More Than One
0:33:10
287 Earned Income Credit (EIC) 2018 Earned Income Credit (EIC) Table
0:05:09
289 Tax Software Example Earned Income Credit EIC Income Level Tests HOH One Chi
0:13:02
291 Tax Software Example Earned Income Credit EIC Income Level Tests HOH Two Chi
0:12:23
292 Tax Software Example Earned Income Credit EIC Income Level Tests HOH Three C
0:14:21
293 Tax Software Example Earned Income Credit (EIC) Married Divorce Scenarios E
0:21:34
293 Tax Software Example Earned Income Credit EIC Income Level Tests MFJ
0:22:25
294 Tax Software Example Earned Income Credit (EIC) Married Divorce Scenarios U
0:21:28
312 Limits on the CTC and ODC
0:07:52
425 Child Tax Credit What's New
0:11:36
430 Child Tax Credit Amount of Credit
0:11:09
435 Tax Software Child Tax Credit Tax Software Simple Example
0:10:02
437 Software Example Simple Wage Limits
0:12:41
440 Child Tax Credit Improper Claims
0:05:12
445 Child Tax Credit Qualified Child
0:09:34
450 Tax Software Child Tax Credit Qualified Child
0:06:22
455 Child Tax Credit How To Claim
0:07:44
460 Child Tax Credit Additional Child Tax Credit
0:08:08
462 Tax Software Child Tax Credit Additional Child Tax Credit
0:19:55
465 Child Tax Credit Worksheet
0:04:19
480 Child Tax Credit Questioner
0:13:22
485 Child Tax Credit Adopted Child
0:02:53
490 Child Tax Credit Adopted Child
0:14:22
492 Child Tax Credit Qualifying child of more than one person
0:16:18
493 Tax Software Child Tax Credit Married Divorced Even Income
0:19:24
494 Tax Software Child Tax Credit Married Divorced Uneven Income
0:09:35
505 Credit for Other Dependents (ODC)
0:02:25
508 Qualifying Person for Credit for Other Dependents (ODC)
0:02:31
516 Dependents
0:03:36
520 Dependent Taxpayer Test
0:01:14
523 Joint Return Test
0:04:17
524 Citizen or Resident Test
0:02:28
526 Qualifying Relative
0:01:34
529 Not a Qualifying Child Test
0:08:02
532 Member of Household or Relationship Test
0:07:19
536 Gross Income Test
0:04:23
539 Support Test (To Be a Qualifying Relative)
0:20:01
705 Can I Claim The Credit
0:09:28
710 Who is a Qualifying Person
0:13:38
712 Tax Software Who is a Qualifying Person
0:03:53
715 You Must Have Earned Income
0:12:54
717 Tax Software You Must Have Earned Income
0:08:03
720 Flow Chart Can You Claim The Credit
0:05:00
723 Are These Work-Related Expenses
0:09:49
726 Care of Qualifying Person
0:09:58
729 Household Services
0:06:07
732 What's Your Filing Status
0:08:40
735 Care Provider Identification Test
0:08:33
738 How To Figure the Credit
0:13:51
741 Earned Income Limit
0:17:00
744 Dollar Limit
0:04:29
749 Reduced Dollar Limit
0:06:39
752 Amount of Credit
0:08:54
755 How to Claim the Credit
0:08:05
758 Household Employees
0:08:30
760 Tax Software For 2441 Examples
0:11:49
505 What's New
0:10:31
508 Reminders
0:13:44
511 Scholarships, Fellowship Grants, Grants, and Tuition Reductions Introductio
0:04:13
514 Scholarships and Fellowship Grants
0:02:17
517 Tax-Free Scholarships and Fellowship Grants
0:14:11
521 Reporting Scholarships and Fellowship Grants
0:06:26
525 Other Types of Educational Assistance
0:01:29
528 Veterans' Benefits
0:02:52
532 Qualified Tuition Reduction
0:10:59
605 Reminders
0:07:51
608 Introduction
0:11:45
611 Table-Overview of Credit
0:11:54
614 Can You Claim the Credit
0:16:41
617 American Opportunity Credit Who Can't Claim the Credit
0:05:14
621 What Expenses Qualify
0:05:33
624 Table - Can You Claim the Credit
0:07:20
627 Qualified Education Expense
0:09:29
631 No Double Benefit Allowed
0:03:54
636 Adjustments to Qualified Education Expenses
0:14:11
641 Adjustments to Qualified Education Expenses Examples
0:30:07
644 Expenses That Don't Qualify
0:04:56
647 Who Is an Eligible Student
0:10:24
651 Table - Who Is an Eligible Student
0:04:35
655 Who Can Claim a Dependent's Expenses
0:10:12
658 Figuring the Credit
0:14:51
661 Effect of the Amount of Your Income on the Amount of Your Credit
0:11:19
664 Refundable Part of Credit
0:10:03
705 Introduction
0:10:14
708 Can You Claim the Credit
0:09:16
711 Who Can't Claim the Credit
0:03:33
714 What Expenses Qualify
0:04:56
717 Qualified Education Expenses
0:07:24
721 No Double Benefit Allowed
0:04:53
725 Adjustments to Qualified Education Expenses
0:22:10
728 Coordination with Pell grants and other scholar-ships
0:05:50
729 Examples - Include or Exclude Scholarship in Income
0:14:14
731 Expenses That Don't Qualify
0:05:44
735 Who Can Claim a Dependent's Expenses
0:09:54
738 Figuring the Credit
0:13:07
741 Effect of the Amount of Your Income on the Amount of Your Credit
0:11:58
Introduction
0:09:25
PDF - .05 Why & How To Learn Tax Law
0:01:00
05 Why & How To Learn Tax Law
0:06:28
PDF - 105 Tax Structures
0:01:00
105 Tax Structures
0:10:27
PDF - 106 Marginal & Average Tax Rates
0:01:00
106 Marginal & Average Tax Rates
0:04:23
PDF - 107 Software Tax Example With Different Wages
0:01:00
107 Software Tax Calculations
0:04:24
PDF - 112 Software Marginal & Average Tax Rates Example
0:01:00
112 Software Marginal & Average Tax Example
0:03:43
PDF - 116 Income Tax Formula
0:01:00
116 Income Tax Formula
0:05:33
PDF - 120 Software Income Tax Formula Example
0:01:00
120 Software Income Tax Formula
0:08:04
PDF - 124 Components of Form 1040
0:01:00
124 Parts of Form 1040
0:06:58
PDF - 140 Tax Law
0:01:00
140 Tax Law & Authority
0:03:33
PDF - 144 Circular 230
0:01:00
144 Circular 230
0:11:02
Accounting Comic Break
0:01:00
2 Tax Law Changes 2018
0:01:21
.10 Change In Form 1040
0:03:40
.12 Eliminate Personal & Depended Exception
0:02:28
PDF - .14 Increase in Standard Deduction
0:01:00
.14 Increase In Standard Deduction
0:03:01
PDF - .16 Decrease In Tax Brackets
0:01:00
.16 Decrease In Federal Income Tax Brackets
0:03:00
PDF - .18 Child Tax Credit
0:01:00
.18 Child Tax Credit Increase
0:02:07
PDF - .20 Limit On State & Local Tax Deduction
0:01:00
.20 Limit On State & Local Tax Deduction
0:04:10
PDF - .22 20% Pass-Through Tax Deduction
0:01:00
.22 20% Pass-Through Tax Deduction
0:02:39
.24 New Tax Credit For Other Dependents
0:01:24
PDF - .26 Limitation On Home Interest Deduction
0:01:00
.26 Limitation On Home Mortgage Interest Deduction
0:03:44
.28 Elimination of 2% Misc. Deduction & Casualty & Theft Losses
0:01:42
PDF - .30 Increase Alternative Minimum Tax Exemption
0:01:00
.30 Increase Alternative Minimum Tax (AMT) Exemption
0:01:47
Accounting Comic Break
0:01:00
3 Filing Status and Dependents
0:01:00
PDF - 205 Filing Status
0:01:00
205 Filing Status Federal Income Tax
0:08:24
PDF - 207 Tax Software Filing Status
0:01:00
207 Tax Software Example Filing Status
0:04:52
PDF - 210 Dependents
0:01:00
210 Dependents Federal Income Tax
0:09:44
PDF - 214 Tax Software Dependents
0:01:00
214 Tax Software Dependents
0:03:42
PDF - 217 Standard Deduction
0:01:00
217 Standard Deduction
0:03:59
PDF - 224 Penalties
0:01:00
224 Penalties Federal Income Tax
0:04:54
Accounting Comic Break
0:01:00
4 Gross Income
0:01:31
PDF - 305 Gross Income Cash Method
0:01:00
305 Gross Income Cash Method
0:12:16
PDF - 310 Interest Income
0:01:00
310 Gross Income Interest Income
0:02:11
PDF - 314 Tax Software Interest Income
0:01:00
314 Tax Software Interest Income
0:03:49
PDF - 316 Dividend Income
0:01:00
316 Tax Income Dividend Income
0:06:43
PDF - 318 Tax Software Dividends
0:01:00
318 Tax Income - Dividend Income
0:08:24
PDF - 320 Social Security Benefits
0:01:00
320 Tax Income Social Security Benefits
0:02:59
PDF - 326 Other Kinds of Income
0:01:00
326 Tax Income Other Kinds Of Income
0:02:57
328 Tax Software Other Kinds Of Income
0:05:37
PDF - 330 Refund From The State & Local Governments
0:01:00
330 Tax Income Refund From The State & Local Governments
0:05:20
PDF - 340 Excluded From Gross Income Fringe Benefits
0:01:00
330 Tax Software Refund From The State & Local Governments
0:04:37
340 Excluded From Gross Income Fringe Benefits
0:07:49
Accounting Comic Break
0:01:00
5 Adjustments For AGI - Above The Line Deductions
0:01:00
PDF - 405 Adjustments For Adjusted Gross Income Introduction
0:01:00
405 Adjustments For Adjusted Gross Income Introduction
0:03:32
PDF - 408 Adjustments For AGI Student Loan Interest
0:01:00
408 Adjustments For AGI Student Loan Interest
0:05:39
409 Tax Software Adjustments For AGI Student Loan Interest
0:05:06
PDF - 417 Adjustments For AGI Half of Self-Employment Tax
0:01:00
417 Adjustment For AGI Half of Self-Employment Tax
0:06:23
420 Tax Software Adjustment For AGI Half of Self-Employment Tax
0:05:08
PDF - 423 Self-Employed Health Insurance
0:01:00
423 Adjustment For AGI Self-Employed Health Insurance
0:02:14
426 Tax Software Adjustment For AGI Self-Employed Health Insurance
0:03:46
PDF - 430 Adj For AGI Alimony
0:01:00
430 Adjustment For AGI Alimony Paid
0:10:11
433 Tax Software Adjustment For AGI Alimony Paid
0:02:32
PDF - 436 Adj For AGI Educator Expenses
0:01:00
436 Adjustment For AGI Educator Expenses
0:02:23
439 Tax Software Adjustment For AGI Educator Expenses
0:02:55
Accounting Comic Break
0:01:00
6 Itemized Deductions
0:01:21
PDF - 505 Itemized Deduction - Medical Expenses
0:01:00
505 Itemized Deduction Medical Expenses
0:03:58
PDF - 508 Itemized Deduction - State & Local Taxes
0:01:00
508 Itemized Deductions State & Local Taxes
0:07:31
PDF - 512 Itemized Deduction - Interest
0:01:00
512 Itemized Deduction Interest Payments
0:04:20
PDF - 515 Itemized Deduction - Gifts to Charity
0:01:00
515 Itemized Deductions Gifts to Charity
0:03:38
PDF - 518 Itemized Deduction - Casualty & Theft Losses
0:01:00
518 Itemized Deductions Casualty & Theft Losses
0:03:03
PDF - 521 Itemized Deduction - Other Itemized Deductions
0:01:00
521 Itemized Deductions Other Itemized Deductions
0:02:18
Accounting Comic Break
0:01:00
7 Self Employed Business Income Schedule
0:01:41
PDF - 605 Self Employed Income
0:01:00
605 Self Employed Income
0:10:08
607 Self Employed Schedule C Income
0:15:47
PDF - 610 Self Employed Income Ordinary & Necessary Expense
0:01:00
610 Ordinary & Necessary Trade or Business Expense
0:03:49
PDF - 615 Depreciation Expense
0:01:00
615 Self-Employed Business Schedule C Depreciation
0:11:30
616 Self-Employed Business Schedule C Depreciation
0:16:30
PDF - 618 Section 179 & Bonus Deduction Deduction
0:01:00
618 Self-Employed Business Section 179 & Bonus Depreciation Deduction
0:05:58
PDF - 620 Luxury Automobile Limitations
0:01:00
620 Luxury Automobile Limitations
0:01:04
622 Tax Software Luxury Automobile Limitations
0:08:04
PDF - 625 Transportation & Travel
0:01:00
625 Travel & Transportation
0:04:10
PDF - 628 Automobile Expenses
0:01:00
628 Automobile Expenses
0:01:44
629 Tax Software Automobile Expenses
0:10:41
PDF - 631 Business Use of Home
0:01:00
631 Business Use Of Home
0:08:05
633 Tax Software Business Use Of Home
0:10:12
PDF - 635 Education Expenses
0:01:00
635 Education Expenses Deduction For Small Business
0:01:59
PDF - 638 Self Employment Tax
0:01:00
638 Self Employment Tax
0:06:03
Accounting Comic Break
0:01:00
8 Capital Gains & Other Sales of Property - Schedule D
0:01:00
PDF - 705 Basis or Cost
0:01:00
705 Property Sale Basis Or Cost
0:07:27
PDF - 708 Nature of Gains & Losses
0:01:00
708 Nature of Gains & Losses & Tax Forms
0:07:13
PDF - 712 Capital Gains Rates
0:01:00
712 Capital Gains Rates
0:05:46
PDF - 715 Section 1231 Gains and Losses
0:01:00
715 Section 1231, 1245, & 1250 Gains & Losses
0:08:08
Accounting Comic Break
0:01:00
9 Rental Property - Schedule E
0:01:03
PDF - 800 Rental Property Overview
0:01:00
800 Rental Property Overview
0:05:01
PDF - 805 Rental Property & Vacation Home
0:01:00
805 Rental Property & Vacation Home
0:08:43
PDF - 808 Royalty Income
0:01:00
808 Royalty Income
0:01:45
PDF - 812 Flow-Through Entities
0:01:00
812 Flow Through Entities
0:06:06
Accounting Comic Break
0:01:00

About Teacher

Mustafa Dicki

Mustafa Dicki
Originally From: Qatar
Originally From: Qatar
Qatar
Location: Qatar

4.00 (1 Review)
Biography

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.

Course Ratings & Reviews

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