- NY Credits : 8.0
- TX Credits : 8.0
- CTEC Credits : Federal Tax Law - 8.0
- IRS Enrolled Agent Credits : Federal Tax/Tax Related Matters - 8.0
- IRS Non-Credentialed Return Preparer Credits : Federal Tax - 8.0
This interactive self-study course discusses a variety of issues related to tax calculations and payments. Lesson 1 covers the self-employment tax. Lesson 2 discusses alternative minimum tax. Lesson 3 takes a look at the kiddie tax. Lesson 4 discusses the tax on lump-sum distributions. Lesson 5 covers excise tax and other taxes. Finally, Lesson 6 concludes the course with a discussion of tax payments. interactive self-study course.
Course Expiration Date: December 31, 2023
Please note, the grading fee for answer sheets submitted by regular mail is $119.
Included with subscription(s):
Identify appropriate solutions for issues related to the self-employment tax.
Recognize how to compute the alternative minimum tax and address related issues.
Identify rules and requirements related to the kiddie tax.
Determine what qualifies as a lump-sum distribution and how to address distributions of employer securities.
Identify the rules for excess contribution, early distribution, and 10% and 50% excise taxes.
Recognize how the 3.8% net investment income tax and the 0.9% Medicare tax work.
Recognize how to make estimated tax payments in various circumstances and the optional tax payment methods that are available.
Lesson 1—Self-employment (SE) Tax
Lesson 2—Alternative Minimum Tax
Lesson 3—Kiddie Tax
Lesson 4—Tax on Lump-Sum Distributions
Lesson 5—Excise and Other Taxes
Lesson 6—Tax Payments