Description
HERE is OUR COURSE OUTLINE:
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US Income & Payroll Tax under IRS Rules and Regulations
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US Tax and US Payroll Tax:
- Tax Accounting under US GAAP
- Payroll Accounting under US GAAP
- US Tax Credit
- US Tax Deduction
- US Tax Exemption
- US Progressive and Regressive Tax
- FICA & FUTA taxes
- Annual Wages and Tax Withholdings
- New tax laws 2025: Tax brackets and deductions
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US Tax Related Forms:
Individual Tax
- Form 1040 – Primary form for individuals.
- Schedule A – Itemized deductions.
- Schedule B – Interest and dividend income.
- Schedule C – Profit or loss from business (sole proprietorship).
- Schedule D – Capital gains and losses.
- Schedule SE – Self-employment tax.
Self-Employed Tax
- Form 1040 – Primary form for reporting income.
- Schedule C – Report business income and expenses.
- Schedule SE – Self-employment tax.
- Form 8829 – Home office deduction (if applicable).
Sole Proprietorship
- Form 1040 – Filed with owner’s individual return.
- Schedule C – Report business operations.
- Schedule SE – Self-employment tax.
- Single-Member LLC
- Form 1040 – Reported as a disregarded entity.
- Schedule C – Used to report income and deductions.
- Schedule E/F – Depending on activity type (rental/farming).
- Multi-Member LLC
- Form 1065 – Partnership return.
- Schedule K-1 (1065) – Issued to each member for their share.
- Schedule M-1, M-2 – Reconciliation and capital tracking.
- Partnership Firm
- Form 1065 – Reports income and deductions.
- Schedule K-1 (1065) – Issued to each partner.
- Schedule M-3 – Reconciliation for large partnerships (if applicable).
C Corporation
- Form 1120 – Corporate income tax return.
- Schedule C – Dividends and deductions.
- Schedule M-1, M-2 – Reconciliation and retained earnings.
S Corporation
- Form 1120-S – S Corp income tax return.
- Schedule K-1 (1120-S) – Passed-through income to shareholders.
- Schedule K – Summary of income/deductions.
- Form 2553 – Election to be treated as an S Corporation.
Nonprofit Organization
- Form 990 – Return of Organization Exempt from Income Tax.
- Form 1023/1024 – Application for exempt status.
- Schedule A (990) – Public charity status and public support.
- CP2100 or CP2100A Notice
- Form W-8BEN or W-8BEN-E
- Electronic and Paper Filing (Real Example Practice)
Note: All IRS Forms and Schedules will be explained Line by line and Box by box with huge no of real case studies and Tax implications.
- US Payroll Tax Practice in QuickBooks Online (USA): (10 Classes)
- Getting started with US Payroll
- Managing workers
- Wages and taxes
- Deductions and contributions
- Tax liabilities and end-of-period activities
- US Tax Practice in QuickBooks Online (USA) with Integration:
- Built-In Sales Tax Automation (US-based)
- Payroll Tax Integration (with QuickBooks Payroll)
- 1099 Filing Integration
- Third-Party Tax Software Integrations – Avalara, TaxJar and TurboTax
- Integration for Income Tax Planning
- QuickBooks online (USA) Bookkeeping and Payroll Accounting Practice with real client Data with Advanced and Elite Subscription.
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Accounting Basic to Advance under US GAAP
- Accounting Basics
- Debits and Credits
- Chart of Accounts
- Bookkeeping
- Accounting Equation
- Accounting Principles
- Financial Accounting
- Adjusting Entries
- Financial Statements
- Balance Sheet
- Working Capital and Liquidity
- Income Statement
- Cash Flow Statement
- Financial Ratios
- Bank Reconciliation
- Accounts Receivable and Bad Debts Expense
- Accounts Payable
- Inventory and Cost of Goods Sold
- Depreciation
- Payroll Accounting
- Bonds Payable
- Stockholders’ Equity
- Present Value of a Single Amount
- Present Value of an Ordinary Annuity
- Future Value of a Single Amount
- Nonprofit Accounting
- Break-even Point
- Improving Profits
- Evaluating Business Investments
- Manufacturing Overhead
- Nonmanufacturing Overhead
- Activity Based Costing
- Standard Costing
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Accounting For Accountant with AI Tools
- Bookkeeping automation: Zeni, Booke AI, Botkeeper
- Payroll management: Sage Copilot, Docyt AI
- Tax research & planning: TaxGPT, ChatGPT
- Audit & compliance: AutoAudit, Trullion
- Client advisory dashboards: Digits, Zeni, ZOOM Pro
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Certification: (Mentor 100% Assist you to live to qualify) (Time based on Ur Demand
- QuickBooks Online (USA) Accounting Level 01 Certification
- QuickBooks Online (USA) Accounting Level 02 Certification
- QuickBooks Online (USA) Payroll Certification
- Intuit Trained Bookkeeper Certification
- IRS Tax Preparer and Tax Volunteer Training Assistance for Remote Tax Assistance Job & Intuit Payroll certification for Remote Payroll Manager Job under the supervision of a CPA (USA)
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Profile Opening and Customizing with their Premium Service in Indeed & LinkedIn (Most Popular Remote Job Plat form for USA and Canada Job)
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Mastering in Remote Job Interview based on different role.
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