USA TAXATION

     

FAHAD

Last Update: 11/10/2023

Program Overview

INDIVIDUALS: 1) Preliminary work with Tax payer Data 2) Filing Status 3) Dependency Relationship 4) Taxable and Non-Taxable Income 5) Investment Income 6) Basis of Assets 7) Capitalist Gains and Losses 8) Recognition Property Transactions 9) Rental and Royalties 10) Other Income 11) Adjustments to Gross Income 12) Standard and Itemized Deductions 13)Individuals Tax Credits 14) Additional Taxes and Credits 15)Individual Retirements Account (IRA) BUSINESS: 1) New Tax Law for Businesses 2) Business Entities and Requirements 3) Accounting Periods and Methods 4) Business Income 5) Business Expenses 6) Employee Compensation and Fringe Benefits 7) Other Business Deductions 8) The Basis of Business Assets 9) Depreciation and Amortization 10) Disposition of Business Assets 11) Partnerships in General 12) Partnership Distributions 13)C Corporations in General 14)Corporates Transactions 15)Corporates Distributions and Liquidations 16) S Corporations 17) Farming Business 18) Nonprofit Organizations 19)Retirement Plans IRS REPRESENTATION: 1) New Tax Law Changes Representation 2) Legal Authority of the IRS 3) Practice Before the IRS 4) Authorizations and Disclosures 5) Circular 230 and Best Practice 6) Practitioner Standards and Tax Advice 7) Due-Diligence for Refundable Credits 8) Recordkeeping Requirements 9) Practitioner Misconduct 10) Tax Payments and IRS Collections 11)IRS Examination Process 12)IRS Appeals Process 13) The IRS e-file Program 14)Identity Theft and Safeguarding Tax-payer Data

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   Category TAX

   Cost Rs 80000

   No. Of Sessions 48 Lectures

   Instructor FAHAD

   Level ADVANCE

INDIVIDUALS:
1) Preliminary work with Tax payer Data
2) Filing Status
3) Dependency Relationship
4) Taxable and Non-Taxable Income
5) Investment Income
6) Basis of Assets
7) Capitalist Gains and Losses
8) Recognition Property Transactions
9) Rental and Royalties
10) Other Income
11) Adjustments to Gross Income
12) Standard and Itemized Deductions
13)Individuals Tax Credits
14) Additional Taxes and Credits
15)Individual Retirements Account (IRA)
BUSINESS:
1) New Tax Law for Businesses
2) Business Entities and Requirements
3) Accounting Periods and Methods
4) Business Income
5) Business Expenses
6) Employee Compensation and Fringe Benefits
7) Other Business Deductions
8) The Basis of Business Assets
9) Depreciation and Amortization
10) Disposition of Business Assets
11) Partnerships in General
12) Partnership Distributions
13)C Corporations in General
14)Corporates Transactions
15)Corporates Distributions and Liquidations
16) S Corporations
17) Farming Business
18) Nonprofit Organizations
19)Retirement Plans
IRS REPRESENTATION:
1) New Tax Law Changes Representation
2) Legal Authority of the IRS
3) Practice Before the IRS
4) Authorizations and Disclosures
5) Circular 230 and Best Practice
6) Practitioner Standards and Tax Advice
7) Due-Diligence for Refundable Credits
8) Recordkeeping Requirements
9) Practitioner Misconduct
10) Tax Payments and IRS Collections
11)IRS Examination Process
12)IRS Appeals Process
13) The IRS e-file Program
14)Identity Theft and Safeguarding Tax-payer Data