Student Login

Back to Tax School Homepage
 

Topics for the Advanced Tax Professional Certification Course

The following tax certification material is what a tax professional should know to be considered well-learned in advanced tax matters. The tax professional who has successfully attained the following knowledge, we believe, will have demonstrated sufficient competence in advanced taxation.

 

 Contact us!

REGISTRATION

(Important: Click on 'Buy Now' below to register.)

 

 Visa MasterCard American Express Discover/Novus Diners Club

 
Level 3 - Advanced Tax Professional Certification Course
$391.77
 

 

    Topic Name                                                  
     
Topic 1   Preliminary work for tax return preparation
     
Topic 2   Income
     
Topic 3   Retirement Income
     
Topic 4   Property, real and personal
     
Topic 5 Self-employment tax
Topic 6 Itemized Deductions
     
Topic 7   Credits
     
Topic 8   Taxation from AMT to SE
     
Topic 9   Tax planning
     
Topic 10   Estate Tax
     
Topic 11   Gift Tax
     
Topic 12   FBAR filing requirements
     
Topic 13   Business entities and considerations
     
Topic 14   Partnerships
Topic 15 Corporations in general
     
Topic 16   Forming a corporation

Mid-Term

   
     
Topic 17 S Corporations
Topic 18 Business income
     
Topic 19   Business expenses, deductions and credits
     
Topic 20   Business Assets
     
Topic 21   Analysis of financial records
     
Topic 22   Business tax planning
     
Topic 23   Trusts and estate income tax
     
Topic 24   Exempt organizations
     
Topic 25   Retirement plans
     
Topic 26   Farmers
Topic 27 Practices and procedures (this is an ethics topic)
     
Topic 28   Representation before the IRS
Topic 29 The collection process
     
Topic 30   Completion of the filing process
     
Final    
   

 

 

Back to Tax School Homepage

 

Copyright © 2018 [Hera's Income Tax School]. All rights reserved.
Revised: 10/21/18