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Basic Individual Taxation Course

Online

# of CPE Credits

2

Description

Please join us for an introductory course on the fundamentals of preparing and filing an individual federal income tax return. We will cover topics such as what the federal income tax is and how it is computed.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Objective

After attending this presentation, you will be able to...Identify how the federal income tax differs from other types of federal taxesDetermine the steps in computing a taxpayer's federal income tax liabilityDifferentiate tax consequences for terms commonly used for the federal income tax, such as adjusted gross income, qualifying child, tax credits, filing status, and kiddie taxRecognize how an individual's standard deduction is determinedIndicate differences in the tax for ordinary income, capital gains, and qualified dividend incomeRecall the difference between the cash and accrual method, and the correct period in which taxpayers must recognize income and/or deductionsIdentify deadlines for filing income tax returns and estimated taxes and how to obtain an extension of time for filing a return

Credit Types

  • Taxes: 2

Event Level:Basic
Event Code:WRX188025
Event Vendor:CPA Crossings, LLC
Fields of Study:Taxes
Other fields:

    Registration Fees

    RegistrationTypePrice
    Rebroadcast - General (2 hours)Members$100.00
    Rebroadcast - General (2 hours)Non Members$225.00


    CPE Sponsors LogoThe North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.

    For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.