CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

Preparing Schedule C and E Returns in Pro-Connect Tax Online

Thursday, August 22, 2019 | 11:30 AM EDT

  • CPA
  • EA

1 Credit

FREE

Subject Area

Taxes

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Course Description

The live CPE webinar is an intermediate course for the Pro-Connect Tax Online for users to learn entering a small business, sole proprietor, and rental income. This online CPE training will help through common questions for an Individual Return. Learn to locate the Schedules C and E and trigger the Self-Employment Tax that needs to be applied. The webinar includes entering business assets as either Dispositions or Depreciation & demonstrate processing them as a Sale or Exchange. Webinar will also go over deducting the percentage of the home that applies to the Business Use and answer questions related to this topic. Also learn entering and/or importing the K-1 Income from business returns.

Learning Objectives

  • Learn where to enter Sole Proprietor Information
  • Locate 1099 – MISC Entry
  • Allocate Business Use of Home Percentages
  • Enter Assets that are being Sold or Exchanged
  • Enter Depreciation

Who Should Attend?

  • CPA (Industry)
  • CPA - Small Firm
  • CPA in Business
  • Entrepreneurial CPA
  • QB Pro Advisor
  • Tax Firm
  • Tax Practitioners
  • Tax Pros
  • Young CPA