Text

1 CPE Credit

Surgent's Max the Tax: Schedule C

Text
1 CPE Credit

This is a text-based course. To receive credit, you are required to review all content and achieve a minimum score of 70% on the final exam.

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.

Learning 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


CPE Credits Available

1 CPE Credit
1
Taxes

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Tax
  • Enrolled Agent - IRS Credit Eligible
  • Individual Tax

Prerequisites

Basic knowledge of tax accounting principles

Advanced Preparation

None

Intended Audience

Tax practitioners desiring an interactive approach to learn key tax knowledge

Provider

Surgent CPE

Purchase This Course

  • COCPA Member

    $ 49 49
    Join

  • COCPA Non-Member

    $ 64 64
    Your Price

Please login to register.