Overview
Overview
课程介绍
针对美国注册税务师考试，包含全部3门课的综合班课程 。Part 1 是个人税， Part 2是公司税， Part3是实务与规章制度。
须知事项：教材
报名课程后,邮寄教材。
适合对象
想要在短期内通过考试的学员。
Course Features
- Lectures 79
- Quizzes 0
- Duration 270日
- Skill level All levels
- Language 中文
- Students 0
- Certificate No
- Assessments Yes
Curriculum
Curriculum
-
Part 1 Individual Tax
- INTRODUCTION
- INDIVIDUAL TAX RETURN OVERVIEW
- FILING REQUIREMENT AND FILLING STATUS 1
- FILING REQUIREMENT AND FILLING STATUS 2
- Other Filling Miscellaneous
- DEPENDENT
- TAX FORM AND SCHEDULES
- ACCOUNTING PERIOD AND METHOD
- TAX WITHHOLDING AND ESTIMATED TAX
- FOREIGN TAXPAER AND ACCOUNT REPORTING
- AMENDED TAX RETURN AND CLAIM FOR REFUND
- CHAPTER ONE REVIEW QUESTIONS
- WAGE AND FRINGE BENEFIT
- STOCK OPTIONS
- TIP INCOME
- INTEREST INCOME
- ADJUSTED GROSS INCOME
- SELF-EMPLOYMENT INCOME
- HEALTH SAVING ACT
- AFFORDABLE CARE ACT
- INDIVIDUAL RETIREMENT ACT
- DIVIDEND INCOME
- CHAPTER TWO REVIEW QUESTION
- BASIS IN PROPERTY
- BASIS IN PROPERTY(2)
- SALE OF RESIDENCE
- BASIS OF GIFTED OR INHERITED PROPERTY
- PASSIVE LOSS, AT RISK, EBL, NOL-PART 1
- PASSIVE LOSS, AT RISK, EBL, NOL-PART 2
- QUALIFIED BUSINESS INCOME DEDUCTION
- CAPITAL GAIN OR LOSS
- FARMING INCOME
- HOUSEHOLD EMPLOYMENT
- SALE OF SECURITIES
- EMPLOYMENT TAX
- RENTAL INCOME
- OTHER INCOME
- FOREIGN INCOME
- ALTERNATIVE MINIMUM TAX
- INSTALMENT SALE
- SOCIAL SECURITY BENEFIT
- NET INVESTMENT INCOME TAX
- STANDARD DEDUCTION AND ITEMIZED DEDUCTION
- TAX CREDITS-1
- TAX CREDITS-2
- ESTATE AND GIFT TAX
-
Part 2 Business Tax
- Business Entities (0:24:01)
- Business Employment (0:15:51)
- Business Tax Year and Accounting Method (0:21:17)
- Inventory (0:28:21)
- Business Deduction 1 (0:18:42)
- Business Deduction 2 (0:29:18)
- Business Credits (0:19:50)
- Excess Loss Limit and NOL (0:16:40)
- Business Property (0:28:43)
- Depreciation (0:37:24)
- Amortization (0:10:23)
- Like-kind Exchange (0:26:07)
- Business Taxes as Corporation (0:17:50)
- Property Exchanged for Stock (0:23:15)
- Filing and Paying Taxes (0:11:09)
- Income, Deduction and Special Provision (0:14:27)
- Income, Deduction and Special Provision 2 (0:23:14)
- Income, Deduction and Special Provision 3 (0:18:29)
- S Corporation (0:28:40)
- Partnership 1 (0:12:53)
- Partnership 2 (0:19:09)
- Partnership 3 (0:16:26)
-
Part 3 Representation, Practices and Procedures
Instructor
Instructor
Reviews
Reviews
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