BUSINESS TAX

Enroll for free

Course curriculum

1. COURSE DESCRIPTION
1. INTRODUCTION TO BUSINESS TAXES
2. Lesson 1: Overview of business taxation
3. Lesson 2: Types of taxes affecting businesses
4. Lesson 3: Understanding the tax obligations of different business structures (sole proprietorship, partnership, corporation)
1. FEDERAL INCOME TAX FOR BUSINESSES
2. Lesson 1: Understanding federal income tax
3. Lesson 2: Filing requirements and deadlines
4. Lesson 3: Calculating taxable income for businesses
1. STATE AND LOCAL TAXES
2. Lesson 1: Overview of state and local tax obligations
3. Lesson 2: Navigating multi-state taxation
4. Lesson 3: Sales tax, property tax, and other local taxes
1. EMPLOYMENT TAXES
2. Lesson 1: Understanding employer tax responsibilities
3. Lesson 2: Federal and state payroll taxes
4. Lesson 3: Other employment-related taxes (FUTA, SUTA, etc.)
1. TAX DEDUCTIONS AND CREDITS FOR BUSINESSES
2. Lesson 1: Common tax deductions and how to qualify
3. Lesson 2: Tax credits available to businesses
4. Lesson 3: Strategies for maximizing deductions and credits
1. DEPRECIATION AND AMORTISATION
2. Lesson 1: Basics of depreciation and amortisation
3. Lesson 2: Different methods of depreciation
4. Lesson 3: How to calculate and report depreciation
1. TAXATION OF BUSINESS INCOME
2. Lesson 1: Pass-through taxation vs. corporate taxation
3. Lesson 2: Tax implications of business profits and losses
4. Lesson 3: Handling dividend and interest income
1. TAX PLANNING AND STRATEGIES
2. Lesson 1: Effective tax planning strategies for businesses
3. Lesson 2: Timing income and deductions
4. Lesson 3: Long-term tax planning considerations
1. IRS AUDITS AND COMPLIANCE
2. Lesson 1: Understanding the audit process
3. Lesson 2: Maintaining compliance and avoiding red flags
4. Lesson 3: Dealing with IRS notices and audits
1. INTERNATIONAL BUSINESS TAXATION
2. Lesson 1: Basics of international business taxation
3. Lesson 2: Tax implications of doing business abroad
4. Lesson 3: Understanding tax treaties and foreign tax credits
1. FILING BUSINESS TAXES
2. Lesson 1: Preparing and filing business tax returns
3. Lesson 2: Electronic filing options
4. Lesson 3: Record-keeping and documentation for tax purposes
1. TAX IMPLICATIONS OF BUSINESS TRANSACTIONS
2. Lesson 1: Tax considerations in business acquisitions, mergers, and sales
3. Lesson 2: Tax treatment of different types of business transactions
4. Lesson 3: Structuring transactions for tax efficiency
1. UPDATES IN TAX LEGISLATION
2. Lesson 1: Staying updated with changes in tax laws
3. Lesson 2: Impact of recent tax reforms on businesses
4. Lesson 3: Planning for future tax changes
1. HANDLING TAX DISPUTES AND RESOLUTIONS
2. Lesson 1: Navigating tax disputes with the IRS
3. Lesson 2: Understanding the appeals process
4. Lesson 3: Options for tax dispute resolution

About this course

Free
57 lessons
0 hours of video content

Discover your potential, starting today

Enroll today

BUSINESS TAX

Course curriculum

BUSINESS TAX

MODULE 1

MODULE 2

MODULE 3

MODULE 4

MODULE 5

MODULE 6

MODULE 7

MODULE 8

MODULE 9

MODULE 10

MODULE 11

MODULE 12

MODULE 13

MODULE 14

About this course

Discover your potential, starting today