Enrollments
12+ Hours of Courses
170+ quizzes with explanations
10+ Simulations & Case Studies
100% On-Demand Courses
Downloadable PDF Material
Certificate of Completion
7 Sessions | 1 Hr, 48 Mins
Introduction
8 Mins
Types of Business Tax Returns: Sch C, C Corps, S Corps and Partnerships
31 Mins
Multiple Choice Questions - Review
5 Mins
LLCs: Understanding LLC's and LLC Classifications
21 Mins
Record Keeping: Financial Statements and the Trial Balance
26 Mins
Case Study 1 Review
8 Mins
Simulation 1 Review
8 Mins
14 Sessions | 2 Hrs, 24 Mins
Expensing vs. Capitalizing
23 Mins
Case Study 1 Review
8 Mins
Basis and Adjusted Basis
20 Mins
Case Study 2 Review
6 Mins
Depreciation
16 Mins
Case Study 3 Review
3 Mins
IRC 179
14 Mins
Bonus Depreciation
7 Mins
Simulation 2 Review
5 Mins
Calculating Gain or Loss on Assets
11 Mins
Form 4797
16 Mins
Case Study 4 Review
6 Mins
Safe Harbor and Small Business Elections
8 Mins
Like Kind Exchange Intro (just an intro to what it is… deeper dive in intermediate)
2 Mins
5 Sessions | 1 Hr, 5 Mins
Accounting Periods
23 Mins
Accounting Methods
20 Mins
Inventories
12 Mins
Multiple Choice Question Review
3 Mins
Change In Accounting Methods - Intro - Will cover Accrual to Cash Adjustment and 3115s in Intermediate or Advanced
7 Mins
4 Sessions | 28 Mins
What Are Adjusting Entries?
10 Mins
Common Adjusting Entries
7 Mins
Multiple Choice Question Review
5 Mins
Simulation 3 Review
6 Mins
2 Sessions | 16 Mins
Business Tax Issues
10 Mins
Multiple Choice Question Review
6 Mins
4 Sessions | 21 Mins
What are Tax Adjusting Entries
2 Mins
Common Tax Adjusting Entries
12 Mins
Multiple Choice Question Review
3 Mins
Simulation 4 Review
4 Mins
11 Sessions | 1 Hr, 48 Mins
The Calculation
12 Mins
QBI - Multiple Choice Review -1
7 Mins
SSTBs
24 Mins
QBI - Multiple Choice Review -2
4 Mins
W-2 Wages
6 Mins
UBIA
8 Mins
QBI - Multiple Choice Review -3
3 Mins
QBI Defined
8 Mins
Aggregation
17 Mins
Real Estate
10 Mins
QBI Final Exam- Multiple Choice Review
9 Mins
7 Sessions | 1 Hr, 16 Mins
The Form
24 Mins
Definitions
9 Mins
Distributions
8 Mins
Capital Accounts
10 Mins
Outside Basis
6 Mins
Multiple Choice Question Review
8 Mins
Simulation 5 Review
11 Mins
5 Sessions | 56 Mins
The Form
20 Mins
S Corp Conversions
14 Mins
Shareholder Basis
10 Mins
Multiple Choice Question Review
5 Mins
Simulation 6 Review
7 Mins
6 Sessions | 45 Mins
The Form
17 Mins
Dividends Received Deduction
5 Mins
Dividends
9 Mins
Special C Corp Provisions
6 Mins
Multiple Choice Question Review
5 Mins
Simulation 7 Review
3 Mins
1 Session | 11 Mins
Basic State and Local Income Tax Considerations
11 Mins
This is one of the First and Basic Courses in three courses of U.S. Business Tax Courses. This Certification introduces the U.S. Business Federal tax System via conceptual and applied material through Quizzes and Simulations.
This U.S. Business Tax Certification provides a deep understanding of the below-mentioned topics :-
Introduction to Business Organizations
Fixed Assets - Depreciation and Dispositions (Installment Sales covered in Intermediate)
Accounting Methods
Adjusting Entries
Intro to Business Tax Issues
Tax Adjusting Entries
QBI
Partnership Returns Form 1065
S Corps Returns Form 1120S
C Corp Returns Form 1120
State and Local Income Tax Considerations
Non-degree holders who want to attend short-term training programs with less financial investment.
For individuals without a college or professional degree who wants to develop the necessary skills and experiences in U.S. Business Taxation.
For Individuals working in Tax Firms who wants to specialize in Business Taxation from Basic to Advanced Level.
Nicholas Preusch is a tax manager at YHB CPAs in Fredericksburg, Virginia. With a focus on tax compliance and advisory services, Nicholas specializes in providing tax planning, tax return preparation, transaction consulting, and IRS controversy support services to high-net-worth individuals, mid-sized businesses, and large corporations.
Nicholas is a notified professor at the University of Mary Washington, where he shares his expertise and knowledge with the next generation of tax professionals. He is a member of the AICPA’s Tax Executive Committee, which is responsible for setting standards, developing policy, and providing guidance to the accounting profession in the area of tax.
His extensive knowledge and experience in tax compliance and advisory services make him an excellent resource for students taking the U.S. Business Tax Preparer Course. His expertise in Federal and state tax return preparation, estimated tax planning, entity formation, entity restructuring, transaction planning, and exit strategy planning can provide valuable insights and guidance to students seeking to enhance their understanding of the complexities of the U.S. tax system.
Nicholas Preusch's expertise in tax compliance and advisory services can be a valuable resource for students of the US Business Tax Preparer Course, helping them gain a deeper understanding of the complexities of the US business tax system and providing them with practical insights and guidance that can help them succeed in their careers.
People Trained
DB
This course is strongly recommended for anyone interested in studying the fundamentals of U.S. business taxes. Complex tax concepts are simple to understand thanks to Nick’s clear and concise teaching style.
SG
It would be valuable investment for anyone wanting to strengthen their knowledge of business taxation. The course material is well-structured and offers a thorough overview of the subject.
AK
The U.S. Business Tax Course is an excellent choice for anyone seeking a career in taxes. It gives them a thorough understanding of business taxation and gets them ready for a variety of job opportunity.
JP
I loved Nick’s teaching style. It is engaging and impressive. To make tax principles easier to apply in practical situations, he uses examples from real-world situations to illustrate them.
MW
I got close insights how tax preparation actually works due to the simulations and case studies included in this course which is extremely beneficial for anyone interested in a career in business taxation.
PL
Nick has an interesting and instructive teaching style. His clear explanations of tax topics makes course more understandable for people with little to no prior knowledge of the subject.
RF
The level of detail provided in this course amazed me. The simulations and assessment questions allowed me to further strengthen my knowledge on business taxes.
EH
I strongly suggest this course to anyone who wants to improve their understanding of U.S. business taxes. An in-depth explanation of the subject is very helpful given by Nick. He is an expert.
The tax landscape is continuously changing faster than ever. It is essential to make sure you are well-versed in the Basics of Business Taxation. Navigate the U.S. Business Tax Environment to present yourself with a better opportunity in the job market.
Note: We are also bringing Intermediate and Advanced Level U.S. Business Taxation Courses in the coming months. Once you complete all these certificates, you are ready to call yourself a Specialist Business Tax Professional.
In addition to detailed Course material, you will be given a Practical Quiz and Simulations at the end of each module.
This course will have 11 modules that focused on Basics of Business Taxation.
Access to lectures and quizzes will be given immediately upon the purchase of the course and It will be available to you until you complete the Course and gain the Certificate.
When you finish the whole course and complete the quizzes and Simulations, you'll earn a Certificate that you can share with prospective employers and your professional network.
At myCPE, we are committed to quality service. You will get a detailed video explanation of all the Quiz questions and Simulations which are available in this certificate course.
