[Free] Us Business Taxation: Advising Business Taxpayer
Mastering U.S. Business Taxation: Expert Strategies & Advisory – Free Course
What you’ll learn
- How to advise business taxpayers, including Sole Proprietorships, C Corporations, S Corporations, and Partnerships
- Reporting and filing extended tax returns, understanding potential penalties, and handling international information returns (Form 1099 series)
- Managing payment and deposit obligations, including employment and excise taxes
- Best practices in record keeping for tax compliance
- Providing sound advice on accounting methods and principles
- Understanding and addressing issues of commingling funds
- Guiding clients in selecting the right business structure
- Tax implications and procedures for the transfer of property
Requirements
- Learners should have a basic understanding of taxation concepts. While in-depth experience is not necessary, familiarity with fundamental tax terms and principles will help you grasp the course content more effectively. This course is ideal for students, professionals, or anyone with an interest in taxation who wants to deepen their knowledge. No advanced tools or prior professional experience are required.
Description
Become a trusted tax advisor with this in-depth course on U.S. Business Taxation. Designed specifically for tax professionals, this course offers expert guidance on advising business taxpayers across various entity types—including Sole Proprietorships, C Corporations, S Corporations, and Partnerships.You’ll gain practical knowledge on navigating complex IRS compliance rules, including how to report and file extended returns, manage employment and excise tax obligations, and handle international information returns like the Form 1099 series. Learn how to advise clients on everything from record-keeping and accounting methods to entity selection, property transfers, and commingling of funds.
By the end of this course, you’ll have the tools and insights to offer strategic, accurate, and confident tax advice to U.S. business clients—no matter their size or industry.What You’ll Learn
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How to advise Sole Proprietors, Corporations, and Partnerships
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Filing extended tax returns and avoiding penalties
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Understanding Form 1099 and other international reporting obligations
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Managing employment and excise tax payments
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Best practices in record keeping and audit preparation
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Advising on accounting methods and commingling issues
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Helping clients choose the right business entity structure
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Tax treatment of property transfers in and out of business
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Industry-specific tax issues and worker classification
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Claiming deductions, credits, and understanding ACA rules
Course Content Includes
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Video 1: Overview of key business tax advisory topics
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Video 2: Reporting, filing obligations & penalty avoidance
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Video 3: Tax payments, deposits & records management
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Video 4: Selecting the optimal business entity
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Video 5: Commingling funds & proper accounting advice
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Video 6: Tax treatment of property transfers
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Video 7: Business life cycle, industry types & worker classification
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Video 8: Tax deductions, credits & Affordable Care Act (ACA) guidance
Who This Course Is For:
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Tax professionals and consultants working with U.S. businesses
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Enrolled Agents, CPAs, and tax preparers
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Anyone seeking a deeper understanding of U.S. business tax compliance and strategy
