Enrollments
22+ Hours of Courses
300+ Quiz Questions with Detailed Explanations
15+ Simulations & Case Studies
100% On-Demand Courses
Downloadable PDF as a Course Material
Certificate of Completion
1 Session | 7 Mins
Filing requirements
7 Mins
7 Sessions | 1 Hr, 32 Mins
Dependents in general
7 Mins
Qualifying child
14 Mins
Qualifying relative
13 Mins
Miscellaneous scenarios
10 Mins
Divorce
17 Mins
Tiebreaker rules
7 Mins
Combined Quiz for Modules 1 & 2_Answers Review
25 Mins
7 Sessions | 1 Hr, 11 Mins
Head of Household introduction
13 Mins
Head of Household Rule 1-5
8 Mins
Head of Household and Divorce
14 Mins
Filing Status in the Year of Death
5 Mins
Issues Specific to Married Couples
9 Mins
Joint vs. Separate Returns
9 Mins
Module 3 Quiz_Answers Review
12 Mins
18 Sessions | 3 Hrs, 15 Mins
Income: W2
20 Mins
Interest and dividends
9 Mins
Capital gains and losses, plus Form 1099-B
16 Mins
Quiz on Sub-Modules 01-03_Answers Review
14 Mins
Pension and Retirement Income (includes 1099-R)
15 Mins
Social Security Income Taxation
8 Mins
Quiz on Sub-Modules 04-05_Answers Review
8 Mins
Schedule 1: Taxation of State Refunds
11 Mins
Schedule 1: Alimony
4 Mins
Schedule 1: Unemployment Compensation
1 Min
Schedule 1: Gambling Income
5 Mins
Quiz on Sub-Modules 06-09_Answers Review
9 Mins
Schedule C: An Introduction to the Basics
35 Mins
Quiz on Sub-Modules 10_Answers Review
5 Mins
Schedule E Page 1: An Introduction to the Basics
18 Mins
Quiz on Sub-Modules 11_Answers Review
8 Mins
Dealing with Schedule K-1: Introduction
6 Mins
Quiz on Sub-Modules 12_Answers Review
2 Mins
6 Sessions | 48 Mins
Schedule 1: Educator Expenses
2 Mins
Schedule 1: Student Loan Interest
6 Mins
Schedule 1: Health Savings Accounts
9 Mins
Schedule 1: IRA Deductions in General
15 Mins
Schedule 1: Self-Emloyed Health Insurance Deduction
5 Mins
Module 5 Quiz_Answers Review
11 Mins
3 Sessions | 1 Hr, 19 Mins
Itemized Deductions
60 Mins
Qualified business Income: The Basics
6 Mins
Module 6 Quiz_Answers Review
13 Mins
8 Sessions | 60 Mins
Tax Calculation Intro
3 Mins
Alternate Minimum Tax for Beginners
5 Mins
Premium Tax Credit Repayment
3 Mins
Self-Employment Tax
3 Mins
Additional Taxes on Tip Income
2 Mins
Additional Taxes on IRA Withdrawals (for Beginners)
21 Mins
Additional Medicare tax and Net Investment Income Tax
11 Mins
Module 7 Quiz_Answers Review
13 Mins
9 Sessions | 1 Hr, 44 Mins
Child Tax Credit and Earned Income Credit
30 Mins
Child and Dependent Care Credit
40 Mins
Education Credits
6 Mins
Retirement Savings Credit
5 Mins
Residential Energy Credit
3 Mins
Credit for the Elderly or Disabled
2 Mins
Premium Tax Credit
3 Mins
Excess Social Security Tax
3 Mins
Module 8 Quiz Answers Review
12 Mins
1 Session | 4 Mins
Withholding and Estimated Taxes
4 Mins
2 Sessions | 17 Mins
E-File Requirements & Refund/amount owed procedures
14 Mins
Combined Quiz for Modules 09-10_Answers Review
3 Mins
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 certification program is the first and essential module within a three-part series on U.S. Individual and U.S. Business Tax. It serves as an introductory course that familiarizes learners with the U.S. Individual Federal tax system and the U.S. Business Federal tax system. The program delivers both theoretical and practical knowledge through a combination of Quizzes and Simulations.
These U.S. Individual Tax and U.S. Business Tax Certifications provide a thorough understanding and deep insights into the following topics :-
U.S. Individual Tax
Filing Requirements
Dependents
Filing Status of Qualifying Relative and Child
Filing Status of Head of Household
Various Income Items
Adjustments for AGI
Deductions
Tax Calculation
Credits & Refunds
U.S. Business Tax
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
Individuals seeking cost-effective short-term training programs without formal degrees.
Aspiring professionals without college or professional degrees aiming to acquire expertise in U.S. Individual Taxation and U.S. Business Taxation.
Tax firm employees looking to specialize in Individual Taxation and Business Taxation, progressing from foundational to advanced levels of knowledge.
Jason Dinesen (EA, LPA) is a tax nerd, entrepreneur, tax expert and a well known presenter of continuing education courses. He has an impeccable acumen for tax subjects, by virtue of which, he is known to create very well researched course materials helping individuals and businesses with accounting, bookkeeping, tax preparation, and business advisory in various industries.
Known for his sharp tax interpretations, he is one of the quickest to bring the analysis of the latest tax updates and IRS guidance to the professional community. Jason has coached over 200,000 accounting, tax, and HR professionals on various topics of accounting, individual taxation, corporate taxation, professional ethics, and much more.
He has presented dozens of webinars on Form 1099 (MISC & R); marriage in the tax code; tax updates; the new Form W-4, payroll updates, filing status, tax credits, and other issues relating to the modern-day household setting.
Moreover, Jason is known to be producing every other webinar/course a little differently and updated from the previous one. No wonder, he is a top-ranked presenter whose webinars and self-study course materials are very well received by the audience. He also teaches 2 classes at Simpson College, Individual Income Tax and Business Analytics.
Jason was born and raised in Iowa and has a degree in corporate communications from Simpson College in Indianola. He has a big family that includes his wife, two sons, 5 cats, and 3 dogs. Jason holds season tickets to the University of Iowa football and enjoys using his chainsaw. The topmost item on his 2022 bucket list is to learn how to properly ‘nose & taste’ whisky.
People Trained
Nicholas Preusch is a tax manager in the Fredericksburg office of YHB CPAs which offers tax and consulting services to high-wealth individuals and, mid to large sized-sized businesses. His focus is in the areas of tax compliance and advisory services, including tax return preparation, tax planning, transaction consulting, and IRS controversy support.
He handles income tax compliance matters for clients including Federal tax return preparation, state tax return preparation, and estimated tax planning. I also assist clients with planning from a tax perspective including entity formation, entity restructuring, transaction planning, and exit strategy planning.
Nicholas has worked with the Internal Revenue Service as a Revenue Agent and an Attorney with the IRS Office of Professional Responsibility. He has authored publications for the AICPA’s Journal of Accountancy, AICPA’s Tax Advisor, NATP’s Tax Pro Journal, and CCH’s Journal of Tax Practice and Procedure. He also co-authored a textbook, Tax Preparer Penalties, and Circular 230 Enforcement, published by Thomson Reuters. He has been recognized as one of the Top 5 Under 35 CPAs in Virginia and is a member of the AICPA’s Tax Executive Committee.
Nicholas is an adjunct professor at the University of Mary Washington. He is a graduate of Carthage College, University of Connecticut (M.S. in Accounting), Case Western Reserve University School of Law (J.D.), and Georgetown University (LLM in Taxation).
People Trained
RL
I really enjoyed learning all the details and appreciated all the Quizzes and Simulations that were provided in this Certified U.S. Individual Tax Professional course by myCPE. The case studies will also be super beneficial for me in starting my career. Thank you!
RS
I find this certified U.S. Business Tax Professional course super useful in my daily professional life and in achieving new goals. Thanks to this, I started working in a US based company. Many thanks to myCPE Team!
SJ
I got practical experience & knowledge from their engaging course materials, and expert instructor Jason comprehensively explained each topic. His teaching style is engaging and approachable, making complex concepts easy to understand.
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.
MS
This preparer course was the right fit for me as a Tax Associate. The materials they provided are very clear with fundamentals, which were beneficial for me.
AP
If you want to kick-start your career as a tax consultant or tax preparer, then I highly recommend this course, as this course has a clear, well-organized framework and practical experience.
EL
This course provides a comprehensive understanding of the essential Tax filing & preparation; Now I feel I'm fully equipped to work as a Tax associate.
SA
This was a great course. Very in depth. I feel fully prepared to work as a tax preparer!
LM
Valuable course on U.S. Business Tax. I gained a lot of knowledge here. Thank you so much.
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.
JS
I recently completed a PCC course, which was a game-changer for me. Also, It helped me strengthening my understanding of the fundamentals of individual tax topics.
JK
The course materials were comprehensive and well-structured. Instructor also provided real-world examples and case studies which can help us to apply the concepts we learned. Thanks to this course.
CK
Jason is a phenomenal coach and instructor. He has a unique ability to explain complex concepts into simple, actionable steps that anyone can understand.
KN
This PCC course is comprehensive and well-structured, and Jason made it easy for me by breaking down complex concepts into simple, easy-to-understand, and practical real world examples.
KB
I found this Certified U.S. Individual Tax Professional course by myCPE to be exactly what I needed to begin as a tax preparer. It was well presented and followed a logical path. The few times I had a question for my instructor, the response was quick, clear, and helpful.
ES
The course was very informative. It is very detailed on the information you need to know as a tax preparer. I learned more than I expected. I will definitely be taking the other two advanced courses on U.S. Business Tax by myCPE.
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.
JB
I was amazed by in-depth concepts explained in this course. Their Simulations and case studies helped me clear my understanding of fundamental tax topics.
DM
Jason is an absolute rockstar. He's one of the most knowledgeable and experienced Instructor. His interesting teaching style taught me in learning the complex concepts very easily.
SM
I got practical experience & knowledge from their engaging course materials, and expert instructor Jason comprehensively explained each topic. His teaching style is engaging and approachable, making complex concepts easy to understand
The tax landscape is continuously changing faster than ever. It is essential to make sure you are well-versed in the Basics of Individuals Taxation. Navigate the U.S. Individual & 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. Individual & U.S. Business Taxation Courses in the coming months. Once you complete all these certificates, you are ready to call yourself a Specialist Individual Tax & Business Tax Professional.
U.S. Individual Tax & U.S. Business Tax Certificate will cover the basics of the Individuals in the United States which will cover :-
U.S. Individual Tax
U.S. Business Tax
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 10 modules that focused on Basic of Individual Taxation & 11 modules that focused on Basic 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.
You can obtain your certificate upon successfully finishing all the progressive learning course modules for U.S. Individual & U.S. Business Tax and achieving a passing score of over 70% on the Final Exam. Once these criteria are met, you will be able to generate your 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.
