CA Small Business & Ethics
Price: $ 79.00 (USD)
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You will receive 20 credits (CE) upon completion of this course.
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Course Description
• This Class is 20 hours in length
(15 - Federal, 5 - State).
• Prior tax preparation experience/knowledge is required.
• This course covers Small Business Tax Preparation for California Small Business Owners. This course also covers Federal and California State guidelines that govern the practices and behaviors of all tax professionals.
• California publications and reference material is included along with the Federal Publication 470 and Circular 230.
• This Course is approved by CTEC as Continuing Education for CTEC registered preparers who need to renew their CTEC registration.
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(15 - Federal, 5 - State).
• Prior tax preparation experience/knowledge is required.
• This course covers Small Business Tax Preparation for California Small Business Owners. This course also covers Federal and California State guidelines that govern the practices and behaviors of all tax professionals.
• California publications and reference material is included along with the Federal Publication 470 and Circular 230.
• This Course is approved by CTEC as Continuing Education for CTEC registered preparers who need to renew their CTEC registration.
Course Outline
• Business Income
• Business Expenses
• Record Keeping
• Employer Identification Numbers
• Business Taxes
• Employment Taxes
• California Business Taxes
• Common Law Test For Employment
• Non Resident Withholding
• COGS / Business Start-up
• Depreciation • Amortization
• Section 179
• Sole Proprietorships
• Inventory Valuation
• Uniform Capitalization Rules
• Ethics and Responsibilities of Tax Professionals
• Standards for various professional associations
• Addendum to Treasury Department Circular No. 230 (Rev. 7-2002)
• Sample Scenarios
• Suggested Solutions to Sample Scenarios
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• Business Expenses
• Record Keeping
• Employer Identification Numbers
• Business Taxes
• Employment Taxes
• California Business Taxes
• Common Law Test For Employment
• Non Resident Withholding
• COGS / Business Start-up
• Depreciation • Amortization
• Section 179
• Sole Proprietorships
• Inventory Valuation
• Uniform Capitalization Rules
• Ethics and Responsibilities of Tax Professionals
• Standards for various professional associations
• Addendum to Treasury Department Circular No. 230 (Rev. 7-2002)
• Sample Scenarios
• Suggested Solutions to Sample Scenarios
More Information
| Language | English |
| Content Length | 20.00 hours |
| Duration of Access | 4 Months |
| Continuing Education Credits | 20 |
| Instructor | Self Study with support |
| Vendor | The Income Tax School (Read more about The Income Tax School accreditation.) |
| Course Certification | Certificate of Completion |
| Prerequisites/Audience | California Comprehensive |
| Requirements/Materials Included | • CA Small Business & Ethics Income Tax Course Manual, by Peoples Income Tax • Federal income tax reference material • California Income Tax reference material · Pub 15, 334, 535, 551, and 583 · FIT Pub 230, 470, and 1001 · DE 44 • Certificate of Achievement upon completion • Hands-on training from veteran tax preparers |
Price: $ 79.00 (USD)
Add to Cart