Program & Modules
- Introduction to U.S. tax landscape: federal, state, local tax authorities & foundational principles
- Business entities & tax-filing software (Form 1120, 1120S etc.)
- S-Corporation taxation: structure, Form 1120S, credits, officer salaries
- C-Corporation taxation: double taxation issues, planning, corporate tax returns
- Partnership taxation: Form 1065, depreciation, rental property implications
- Individual tax returns: Form 1040, deductions, credits, personal tax planning
- Tax planning, compliance & handling IRS audits