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所在平台: Udemy |
课程主页: https://www.udemy.com/course/individual-income-tax-form-1040-comprehensive-problem/
课程评论：没有评论
课程名称：个人所得税1040综合问题 课程概述：本课程是一个基于项目的所得税课程。我们将以逐步的方式构建一个复杂的税务申报，首先从基本的申报开始，逐渐增加复杂性。课程将演示如何在2020年的所得税表中输入数据，并利用Excel工作表检查数字，同时展示税务软件的使用。使用税务软件及格式化为所得税方程的Excel工作表是许多税务专业人员常用的最佳实践，这些实践能够显著提高理解力和准确性。 实践问题将从基本的税务数据输入表格开始，例如W-2表格和1099表格。随后，我们将增加附表A（逐项扣除）。最终的问题将包括附表C（独资经营）和附表E（租赁收入或亏损）。课程材料将包括在实践问题后许多步骤的示例税表，还会提供一个Excel工作表模板，将在教学视频中使用。课程将使用Lacerte税务软件。尽管如此，您并不需要拥有Lacerte税务软件才能跟随课程。如果您没有税务软件，也可以通过使用IRS网站上的税表和Excel工作表继续学习。其他税务软件也可以以类似方式使用。在某些情况下，Lacerte可能会提供税务软件的为期30天的免费试用期。 欢迎有兴趣的学员参与，逐步了解个人所得税申报的实务操作和技巧。
This is a project based income tax course. We will construct a complex tax return in a step by step format, beginning with a basic return & building complexity as we move forward. The course will demonstrate the data input within 2020 income tax forms as well as the use of an Excel worksheet to check the numbers and demonstrate the use of tax software. Using tax software & an Excel worksheet, formatted as the income tax equation, are common, and best practices for many tax professionals, practices that greatly increase understanding and accuracy. The practice problem with start by using basic tax data input forms such as W-2 forms and Form 1099s. We will then add a Schedule A Itemized Deductions. The problem will eventually include a Schedule C Sole Proprietorship and Schedule E Rental Income or Loss.The materials for the course will include example tax forms after many of the steps in the practice problem. We will also include an Excel worksheet template that will be used in the instructional videos. We will be using Lacerte tax software. You are not required to have Lacerte tax software to follow along. If you do not have tax software you can still follow along using tax forms from the IRS website and use the Excel worksheet. Other tax software can also be used in a similar way. In some cases Lacerte may offer a free 30-day trial period of the tax software.
