The Tax Preparation & Deduction Super Bundle

15 Courses & 123 Hours
Deal Price$29.99
Suggested Price
$375.00
You save 92%
The Tax Preparation & Deduction Super Bundle
$29.99$375.0092% OFF

What's Included

Income Tax Schedule C Small Business Sole Proprietor
  • Experience level required: Beginner
  • Access 42 lectures & 12 hours of content 24/7
  • Length of time users can access this course: Lifetime

Course Curriculum

42 Lessons (12h)

  • Your First Program

  • Introduction 2022-2023

    6020 Sch. C Impact on Tax Return Software31:13
    6040 Are You Self-Employed24:05
    6060 Business Owned & Operated by Spouses11:14
    6062 Business Owned & Operated by Spouses Example14:57
    6080 Self-Employed – What You Need to Know15:36
    6100 Sch. C What’s New for 20229:32
    6120 Sch. C Identification Numbers16:38

  • Self Employment (SE) Tax, Employment Taxes & Excise Taxes

    6142 Self-Employment (SE) Tax Example21:20
    6140 Self-Employment (SE) Tax21:47
    6160 Employment Taxes11:53
    6162 Employment Taxes Example14:17
    6180 Excise Taxes7:55

  • Information Returns, Accounting Periods, & Accounting Methods

    6220 Accounting Periods and Methods Introduction10:37
    6200 Information Return26:43
    6240 Accounting Methods Overview10:18
    6260 Cash Method20:53
    6280 Accrual Method20:23
    6300 Combination Accounting Method18:25

  • Dispositions of Business Property

    6382 Dispositions of Business Property Example27:24
    6380 Dispositions of Business Property23:26

  • General Business Credits

    6400 Business Credits17:24

  • Business Income

    6420 Business Income Part 128:05

  • How To Figure Cost of Goods Sold & Gross Profit

    6495 Figuring Gross Profit20:03
    6490 How To Figure Cost of Goods Sold39e9727.autosave27:16

  • Business Expenses

    6525 Business Expenses Bad Debts12:08
    6520 Business Expenses Introduction12:53
    6530 Business Expenses Car and Truck Expenses21:05
    6532 Business Expenses Car and Truck Expenses Example26:40
    6535 Depreciation Office Home, Land, Excepted Property & Basis Adjustment13:18
    6550 MACRS Depreciation – Which Convention Applies12:23
    6552 MACRS Depreciation – How is the Depreciation Deduction Figured Part128:41
    6570 Business Expenses Employees’ Pay19:48
    6590 Business Expenses Rent Expense11:49
    6600 Business Expenses Tax17:03
    6602 Business Expenses Tax Example15:37
    6610 Business Expenses Travel and Meals11:27

  • Business Use of Your Home

    6622 Business Use of Your Home Example25:25
    6620 Business Use of Your Home20:21

  • Other Expenses You Can Deduct

    6630 De Minimis Safe Harbor for Tangible Property9:05

  • Figuring Net Profit or Loss

    6650 Figuring Net Profit or Loss11:39

  • Self-Employment (SE) Tax

    6672 Reporting Self-Employment Tax Example22:53
    6660 Figuring Self-Employment (SE) Tax30:54

Income Tax Schedule C Small Business Sole Proprietor

RS
Robert Steele CPA

Robert (Bob) Steele | CPA, CGMA, M.S. Tax, CPI

4.4/5 Instructor Rating: ★ ★ ★ ★ ★ ★


Robert Steele has experience working as a practicing Certified Public Accountant (CPA), an accounting and business instructor, and a curriculum developer. He has enjoyed putting together quality tools to improve learning and has been teaching, making instructional resources, and building curriculum since 2009. Mr. Steele has also authored five books that can be found on Amazon or in audiobook format on Audible. He has developed bestselling courses in accounting topics including financial accounting and QuickBooks accounting software.

Description

This course will focus on tax preparation for taxpayers who have self-employment incomed generally reported on a Schedule C. Understand new concepts, starting with a presentation and followed by examples. The examples will involve tax forms and an Excel-based accounting equation method to demonstrate the practical application and visualize the concepts using a tax formula. This course focuses on the complexity of sole proprietorship income reported on Schedule C in tax preparation. It covers practical examples and changes in the tax return due to Schedule C. Self-employment tax calculation, adjustment to income, accounting periods and methods, reporting business income, expenses, and home-related deductions are discussed.

 

4.5/5 average rating: ★ ★ ★ ★ ★ ★

 

  • Access 42 lectures & 12 hours of content 24/7
  • Understand the impact on the actual tax return & visualize the concepts using a tax formula
  • Understand the complexity of Schedule C to the tax return
  • Identify the primary areas that will change
  • Learn how self-employment tax is calculated when there is Schedule C income
  • Report business income & calculate the cost of goods sold and gross profit
  • Understand what a business expense is, how to report business expenses & the most common categories of business expenses
  • Report expenses related to the business use of your home, which can be a significant deduction for many businesses

Specs

Important Details

  • Length of time users can access this course: lifetime
  • Access options: desktop & mobile
  • Redemption deadline: redeem your code within 30 days of purchase
  • Experience level required: beginner
  • Certificate of Completion ONLY
  • Have questions on how digital purchases work? Learn more here

Requirements

  • Some understanding of US income tax law

Terms

  • Unredeemed licenses can be returned for store credit within 30 days of purchase. Once your license is redeemed, all sales are final.
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