Taxpoint Access Certificate with Ria Onpoint System 5 CD-Rom
2nd Edition
Published on 3. August 2000
Book
Mixed media product
978-0-324-06453-7 (ISBN)
Description
"TaxPoint" is a series of modules which incorporates text, audio, video, Excel spreadsheets, tax forms, quizzes and more. All 30 modules are completely web based. The "RIA OnPoint System 5 Student Version CD ROM" is packaged with the "TaxPoint Access Certificate" so that the user can take advantage of the research capabilities offered by the RIA database. Combined with the powerful RIA research tool, "TaxPoint" offers learning resources in a convenient online environment.
"TaxPoint" is a series of modules which incorporates text, audio, video, Excel spreadsheets, tax forms, quizzes and more. All 30 modules are completely web based. The "RIA OnPoint System 5 Student Version CD ROM" is packaged with the "TaxPoint Access Certificate" so that the user can take advantage of the research capabilities offered by the RIA database. Combined with the powerful RIA research tool, "TaxPoint" offers learning resources in a convenient online environment.
"TaxPoint" is a series of modules which incorporates text, audio, video, Excel spreadsheets, tax forms, quizzes and more. All 30 modules are completely web based. The "RIA OnPoint System 5 Student Version CD ROM" is packaged with the "TaxPoint Access Certificate" so that the user can take advantage of the research capabilities offered by the RIA database. Combined with the powerful RIA research tool, "TaxPoint" offers learning resources in a convenient online environment.
More details
Edition
2nd edition
Language
English
Place of publication
Mason, OH
United States
Publishing group
Cengage Learning, Inc
Target group
College/higher education
Professional and scholarly
ISBN-13
978-0-324-06453-7 (9780324064537)
Copyright in bibliographic data is held by Nielsen Book Services Limited or its licensors: all rights reserved.
Schweitzer Classification
Persons
Content
Basic Tax Competencies. 1. Introduction to Tax Research Using RIA On-Point. 2. Tax Research. 3. Tax Practice, Procedure, and Professional Responsibilities. Introduction to Business Taxation. 4. Taxation and the Business Environment. 5. Choice of Entity and Tax Regimes. 6. Entity Formation and Startup. The Annual Tax Reporting Cycle. 7. Gross Income 8. Accounting Periods and Methods. 9. Business Deductions. 10. Cost Recovery Deductions. 11. Regular Tax Computation, Tax Credits, and Estimated Taxes. Compensation of Employees and Owners. 12. Compensation and Fringe Benefits 13. Employee/Independent Contractor Issues 14. Corporate/Shareholder Transactions. Special Topics: Business Entities. 15. Business Losses and Limitations. 16. Alternative Minimum Tax and Special Taxes. 17. Differences between Financial and Tax Accounting. 18. Where To Do Business. Property Transactions. 19. Computing Gain or Loss on Disposition of Assets. 20. Current Reporting of Gain or Loss on Disposition of Assets. 21. Tax-Deferred Exchanges. Flow-Through Entities. 22. Operations. 23. Distributions. 24. Basis Issues. Individual Taxation. 25. Gross Income and Exclusions. 26.Self-employed Taxpayers. 27. Non-business Deductions and Exemptions. 28. Individual Tax Computation, Credits, and Alternative Minimum Tax. 29. Tax Motivated Investments and Loss Limitations. 30. Retirement Planning.