Surgent's Max the Tax: Schedule C

Available Anytime
Location: Online
1Credits
Technical Business
Registration is Open
FICPA Members
$49.00 Regular Price
Nonmembers
$64.00 Regular Price
Product Code: SU24-MTT3-SSDL
Level: Basic
Vendor: Surgent
Field of Study: Taxes

Overview:

In this scavenger hunt game, you're a tax associate at Surging CPAs, LLC. It's the busy time of year, and you arrive at work to find an urgent assignment in your inbox from your senior manager, Caroline. Another colleague suddenly quit, and Caroline needs help finishing the tax return today for the client, Jasper Jones, a small business owner. Jasper does not want to file an extension. You're asked to jump in and help complete the Schedule C, which is the only remaining form to complete the return.

Objectives:

  • Determine whether client’s expenses are allowable on the Schedule C tax form
  • Recognize appropriate reductions to taxable income for self-employed individuals

Major Topics:

  • Tips and tricks to prepare the Schedule C
  • Income and expenses
  • Tax invoice preparation
  • Legal invoice
  • Entertainment invoice
  • Education invoice


Designed For:

Tax practitioners desiring an interactive approach to learn key tax knowledge

Prerequisite:

Basic knowledge of tax accounting principles

Additional Info:

You will receive an email from info@surgent.com with instructions on how to log onto your course shortly.  If you do not receive the email within the hour, please check your spam filter.

For technical support, registration questions or other customer service-related inquiries, please call (800) 778-7436 or email info@surgent.com. Phones are staffed from 8:30 a.m. to 5:00 p.m. Eastern Time, Monday through Thursday, and 8:30 a.m. to 4:00 p.m. Eastern Time on Friday.