About

Course Purpose

This course provides business federal tax education.

Course Overview

This course is a popular first-level business tax course that provides a clear concise explanation of the fundamental business tax concepts covering both tax planning and compliance. This course covers core business tax concepts and principles including tax accounting rules, gross income, deductions, depreciation, property transactions, taxes, and tax credits.

Course Length

The course is a fourteen-week course (one session per week). However, the course is an on-demand, self-study, self-paced course. Therefore, the length of the course is determined by the time you dedicate to the course and your understanding of business federal tax.

Important: When you order the course, we email you the course access code and instructions. If you don't receive the email, check your Junk mail. If you order after 5:00 pm MT (4:00 pm PT, 6:00 pm CT, 7:00 pm ET), we email the course access code and instructions the morning of the next business day. We’re closed on weekends and major holidays. The code provides you access to the course for 6 months beginning from the time you access the course. Please don’t access the course until you’re ready to begin the course.

The course is delivered in an e-Learning format. For more information on e-Learning, go to e-Learning.

The course is presented by Accounting Analytics Accounting School. The school is a registered Postsecondary Proprietary School providing post-secondary education for educational, vocational, or professional objectives.

Topics

• Business Income, Deductions, and Accounting Methods
• Property Acquisition and Cost Recovery
• Property Dispositions
• Business Entities Overview
• Corporate Operations
• Accounting for Income Taxes
• Corporate Taxation: Non-liquidating Distributions
• Corporate Formation, Reorganization, and Liquidation
• Forming and Operating Partnerships
• Dispositions of Partnership Interests and Partnership Distributions
• S Corporations
• State and Local Taxes
• The U.S. Taxation of Multinational Transactions
• Transfer Taxes and Wealth Planning

Materials

• Learning Management System
• eTextbook (digital)
• Pre-assessment Test
• Exercises and Problems
• Answers to Exercises and Problems
• Quizzes
• Instructor Support
• Post-assessment Test
• 28 Continuing Professional Education (CPE) Credits

Steps

Step 1: Take Pre-assessment Test  

Step 2: Read Textbook Chapter  

Step 3: Complete Chapter Exercises  

Step 4: Complete Chapter Problems  

Step 5: Take Chapter Quiz  

Step 6: Request Instructor Support  

Step 7: Take Post-assessment Test

Order