Checkpoint Learning

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Form 1040 - Income and Other Taxes  

CATEGORY: Taxation
COURSE ID: CPT4OT, VERSION 3.00
(70)
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3 CPE Credits

This program focuses on the calculation of tax on a 2016 individual income tax return, including the so-called kiddie tax, whether it is elected to be included on the parent's return or reported separately. The program also covers the Other Taxes section on Page 2 of Form 1040. These additional taxes include the alternative minimum tax, the self-employment tax, Social Security and Medicare tax on unreported tip income, additional taxes on retirement plans and other tax-favored accounts, the individual shared responsibility penalty, the new Medicare taxes on certain higher-income individuals, the net investment income tax, as well as other miscellaneous taxes.

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