Chapter1: Introduction to Federal Taxation

Chapter 2 Filing Status and Exemptions

Chapter 3: Tax Computation

NLT Chapter 4: Gross Income: Exclusions and Inclusions

Chapter1: Navigating Filing Status

Chapter 2: Filing Status Scenarios

Chapter 3: Understanding Dependents and Credits in Tax Preparation

Chapter 4: Understanding and Using Common Tax Forms in Tax Preparation

Chapter 1: Introduction to Schedule C and Self-Employment

Chapter 2 & 3: Reporting Business Income on Schedule C & Business Deductions on Schedule C

Chapter 4 & 5: Deducting Vehicle and Mileage Expenses; Travel, Meals, and Entertainment Deductions

Chapter 6 & 7: Depreciation and Capital Expenses; Self-Employment Tax and Estimated Payments

Chapter 8, 9, & 10: Reporting Net Profit or Loss from Business, Recordkeeping and Documentation, & Tax Planning for the Self-Employed

Chapter 1: The Role of a Tax Preparer

Chapter 2: Ethical Responsibilities of a Tax Preparer

Chapter 3: Due Diligence in Tax Preparation

Chapter 4: Circular 230 and Its Importance

Chapter 5: Best Practices for Tax Preparers

Chapter 1: Overview of Circular 230

Chapter 2: Competence (Section 10.35)

Chapter 3: Due Diligence (Section 10.22)

Chapter 4: Avoiding Conflicting Interests (Section 10.29)

Chapter 5: Confidentiality and Client Information (Section 10.51)

Chapter 6: Prohibition on False or Misleading Information (Section 10.51(a)(4))

Chapter 8: Sanctions and Penalties (Section 10.50)