2023 Professional Tax Preparer: Profitable Business Returns (Module 3)
Professional Tax Preparer Module 3: Profitable Business Returns Retail Pricing $ 929
Course Category: Tax
$929.00
Welcome and Introduction
with Bill Brough
![](https://academy.doballc.com/wp-content/uploads/2023/11/ptp2_ptp_logo.png)
Become proficient in the planning and preparation of both individual and business returns. As a certified Professional Tax Preparer™ you’ve been trained and tested to provide the quality services expected from a tax preparer. What better service to complement accounting than tax preparation and planning? By mastering this one skill you can increase your income by approximately $100+ per hour.
Line by line, the Universal Accounting®’s Professional Tax Preparer™ program will teach you how to complete individual and business returns so that you can either prepare taxes on the side or start your own tax business full-time. Many tax preparers make more money in the months leading up to the April 15 tax deadline than many make all year long! Every company, large or small, and all its employees, are required to file taxes. That means tax preparation skills will always be in demand.
Course curriculum
Video: Introduction
INTRODUCTION
Copy of Printing Errors in Manual
Table of Contents
Part 1 – Understanding Business Entities
Video: Proprietorships
Part 2 – Sole Proprietorships
Video: Partnerships
Part 3 – Partnerships
Video: Limited Liabilities Companies
Part 4 – Limited Liability Companies (LLCs)
Video: S-Corporations
Part 5 – S Corporations
Video: C-Corporations
Part 6 – C Corporations
Video: Personal Service Corporation
Part 7 – Personal Service Corporations (PSCs)
Video: Review
Session 1: Review Questions
Download Module 3 Chapter 1 Learning Activity
Module 3 Chapter 1 Business Entities LA Solutions
Video: Introduction
Video: Accounting Periods
Part 1 – Accounting Periods
Video: Accounting Methods
Part 2 – Accounting Methods
Video: Accounting Basics
Part 3 – Accounting Basics
Video: Business Taxes
Part 4 – Business Taxes
Video: Affordable Care Act
Part 5 – Taxation Under TCJA
Video: Review
Session 2: Review Questions
Download Module 3 Chapter 2 Learning Activity
Module 3 Chapter 2 Tax Concepts in Accounting LA Solutions
Video: Introduction
Video: Income
Part 1 – Income
Video: Expenses
Part 2 – Expenses
Video: Cost of Goods Sold
Part 3 – Costs
Video: Depreciation
Part 4 – Depreciation and Amortization
Video: Review
Session 3: Review Questions
Download Module 3 Chapter 3 Learning Activity
Module 3 Chapter 3 Elements of a Business Financial Statement LA Solutions
Video: Introduction
Video: Like Kind Exchanges
Part 1 – Like-Kind Exchanges
Video: Trade-Ins
Part 2 – Trade-Ins
Video: Converted Personal Property
Part 3 – Converted Personal-Use Property
Video: Calculating Gain or Loss
Part 4 – Calculating Gain or Loss
Video: IRS Property Codes
Part 5 – IRS Property Codes
Video: Review
Session 4: Review Questions
Download Module 3 Chapter 4 Learning Activity
Module 3 Chapter 4 Dispositions of Business Property LA Solutions
Video: Introduction
Video: Sole Proprietors_Single Member LLCs
Part 1 – Sole Proprietors, Single Member LLCs
Video: Hobby or Business
Part 2 – Hobby or Business?
Video: Income
Part 3 – Income
Video: Cost of Goods Sold
Part 4 – Cost Of Goods Sold
Video: Expenses
Part 5 – Expenses
Video: Office in Home
Part 6 – Office In Home
Video: Vehicle Expenses
Part 7 – Vehicle Information
Video: Self-Employment Tax
Part 8 – Self-Employment Taxes
Video: Estimated Tax Payments
Part 9 – Estimated Tax Payments
Video: Review
Session 5: Review Questions
Download Module 3 Chapter 5 Learning Activity
PTPM3S5 Schedule C LA Solutions
Video: Introduction
Video: Partnerships and LLCs
Part 1 – Partnerships And LLCs
Video: Basis of Partners Interest in Partnership
Part 2 – Basis Of Partners’ Interest In Partnership
Video: Form 1065
Part 3 – Form 1065
Video: Review
Session 6: Review Questions
Download Module 3 Chapter 6 Learning Activity
Module 3 Chapter 6 Form 1065 – Partnerships LA Solutions
Video: Introduction
Video: Corporations
Part 1 – Form 1120 – Corporations
Video: Stock
Part 2 – Stock
Video: Form 1120
Part 3 – Form 1120 – Income (Loss) and Deductions
Part 4 – Form 1125-A – Cost Of Goods Sold
Part 5 – Schedule C – Dividends and Special Deductions
Part 6 – Form 1125-E – Compensation of Officers
Part 7 – Schedule J – Tax Computation and Payment
Part 8 – Schedule K – Other Information
Part 9 – Schedule L – Balance Sheet
Part 10 – Schedule M-1 – Reconciliation of Income (Loss) per Books
Part 11 – Schedule M-2 Analysis of Unappropriated Retained Earnings
Part 12 – Estimated Payments and Underpayment of Estimated Taxes
Video: Review
Session 7: Review Questions
Download Module 3 Chapter 7 Learning Activity
Module 3 Chapter 7 Form 1120 Corporations LA Solutions
Video: Introduction
Video: S Corporations
Part 1 – S Corporations
Video: Form 1120S – Income _Loss and Deductions
Part 2 – FORM 1120S – Income(Loss) and Deductions
Part 3 – Form 1125-A – Cost of Goods Sold
Part 4 – Schedule B – Other Information
Part 5 – Schedule K – Shareholder’s Pro Rata Share Items
Part 6 – Schedule L – Balance Sheet per Books
Part 7 – Schedule M-1 – Reconciliation of Income (Loss) per Books with Income (Loss) per Return
Part 8 – Schedule M-2 – Analysis of Adjustment Accounts
Part 9 – Schedule K-1 – Shareholder’s Share of Income (Heading Section)
Video: Review
Session 8: Review Questions
Download Module 3 Chapter 8 Learning Activities
Module 3 Chapter 8 Form 1120S – S Corporations LA Solutions
Module 3 Index
2023 Professional Tax Preparer Module 3 Practice Exam
2023 Profitable Business Returns
Copy of Continuing Education Program Evaluation
![](https://academy.doballc.com/wp-content/uploads/2023/11/I63BgnBQRh66NqeT6TYA_open.jpg)
![](https://academy.doballc.com/wp-content/uploads/2023/11/awkMiYZbQgyn09xP82Kr_BusinessCard-PTP1.jpg)
![](https://academy.doballc.com/wp-content/uploads/2023/11/DRXfx0DcTDK0jPd75ICh_000025859541-1024x535.jpg)