NLT Pro Network Community Preparer Training

Learn everything you need to excel in tax preparation, from essential skills to advanced strategies. This course covers tax prep fundamentals, proven marketing techniques to grow your client base, and powerful software tools to streamline your workflow.

Private Course

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Responsible	Nexlevel Tax Pro Network Community
Last Update	10/18/2024
Completion Time	10 hours 36 minutes
Members	4

Course

tax preparation education federal taxation training

Federal Taxation: Module 1

4Lessons · 1 hr 9 min
- Chapter1: Introduction to Federal Taxation
  
  Preview 10 xp
- Chapter 2 Filing Status and Exemptions
  
  Preview 10 xp
- Chapter 3: Tax Computation
  
  Preview 10 xp
- NLT Chapter 4: Gross Income: Exclusions and Inclusions
  
  Preview 10 xp
Federal Taxation: Module 2

4Lessons · 8 hr
- Chapter1: Navigating Filing Status
  
  Preview 10 xp
- Chapter 2: Filing Status Scenarios
  
  Preview 10 xp
- Chapter 3: Understanding Dependents and Credits in Tax Preparation
  
  Preview 10 xp
- Chapter 4: Understanding and Using Common Tax Forms in Tax Preparation
  
  Preview 10 xp
Federal Taxation: Module 3

5Lessons · 35 min
- Chapter 1: Introduction to Schedule C and Self-Employment
  
  Preview 10 xp
- Chapter 2 & 3: Reporting Business Income on Schedule C & Business Deductions on Schedule C
  
  Preview 10 xp
- Chapter 4 & 5: Deducting Vehicle and Mileage Expenses; Travel, Meals, and Entertainment Deductions
  
  Preview 10 xp
- Chapter 6 & 7: Depreciation and Capital Expenses; Self-Employment Tax and Estimated Payments
  
  Preview 10 xp
- Chapter 8, 9, & 10: Reporting Net Profit or Loss from Business, Recordkeeping and Documentation, & Tax Planning for the Self-Employed
  
  Preview 10 xp
Module 4: Professional Responsibilities for Tax Preparers

5Lessons · 40 min
- Chapter 1: The Role of a Tax Preparer
  
  Preview 10 xp
- Chapter 2: Ethical Responsibilities of a Tax Preparer
  
  Preview 10 xp
- Chapter 3: Due Diligence in Tax Preparation
  
  Preview 10 xp
- Chapter 4: Circular 230 and Its Importance
  
  Preview 10 xp
- Chapter 5: Best Practices for Tax Preparers
  
  Preview 10 xp
Module 5: Circular 230

8Lessons · 12 min
- Chapter 1: Overview of Circular 230
  
  Preview 10 xp
- Chapter 2: Competence (Section 10.35)
  
  Preview 10 xp
- Chapter 3: Due Diligence (Section 10.22)
  
  Preview 10 xp
- Chapter 4: Avoiding Conflicting Interests (Section 10.29)
  
  Preview 10 xp
- Chapter 5: Confidentiality and Client Information (Section 10.51)
  
  Preview 10 xp
- Chapter 6: Prohibition on False or Misleading Information (Section 10.51(a)(4))
  
  Preview 10 xp
- Chapter 7: Advertising and Solicitation (Section 10.30)
  
  Preview 10 xp
- Chapter 8: Sanctions and Penalties (Section 10.50)
  
  Preview 10 xp