CPE course study guides

Study guide for Your Income Tax--Part Two

The study guide is provided to guide you through the course material in a step by step format.

Reading assignments are for Reading assignments are for J.K. Lasser's Your Income Tax.

1) Casualty and Theft Losses and Involuntary Conversions

Reading Assignment: Chapter <<>> Review Questions: # 1-5

2) Deducting Job Costs and Other Miscellaneous Expenses

Reading Assignment: Chapter <<>> Review Questions: # 6-10

3) Travel and Entertainment Expense Deductions

Reading Assignment: Chapter <<>> Review Questions: # 11-17

4) Personal Exemptions

Reading Assignment: Chapter <<>> Review Questions: # 18-20

5) Figuring Your Regular Income Tax Liability

Reading Assignment: Chapter <<>> Review Questions: # 21-22

6) Alternative Minimum Tax (AMT)

Reading Assignment: Chapter <<>> Review Questions: # 23-24

7) Computing the "Kiddie Tax"

Reading Assignment: Chapter <<>> Review Question: # 25

8) Personal Tax Credits

Reading Assignment: Chapter <<>> Review Questions: # 126-130

9) Tax Withholding

Reading Assignment: Chapter <<>> Review Questions: # 31-32

10) Estimated Tax Payments

Reading Assignment: Chapter <<>> Review Questions: # 33-34

11) Tax Planning Overview

Reading Assignment: Chapter <<>> Review Question: # 35

12) Tax Savings for Residence Sales

Reading Assignment: Chapter <<>> Review Questions: # 36-40

13) Tax Savings for Investors in Securities

Reading Assignment: Chapter <<>> Review Questions: # 41-45

14) Tax Savings for Real Estate

Reading Assignment: Chapter <<>> Review Questions: # 46-48

15) Tax Pointers for Investors in Mutual Funds

Reading Assignment: Chapter <<>> Review Questions: # 49-50

16) Educational Tax Benefits

Reading Assignment: Chapter <<>> Review Questions: # 51-55

17) Special Tax Rules for Senior Citizens

Reading Assignment: Chapter <<>> Review Questions: # 56-57

18) Members of the Armed Forces

Reading Assignment: Chapter <<>> Review Questions: # 58-59

19) How to Treat Foreign Earned Income

Reading Assignment: Chapter <<>> Review Questions: # 60-62

20) Planning Alimony and Marital Settlements

Reading Assignment: Chapter <<>> Review Questions: # 63

21) Household Employment Taxes

Reading Assignment: Chapter <<>> Review Questions: # 64-65

22) Gift and Estate Tax Planning

Reading Assignment: Chapter <<>> Review Questions: # 66-67

23) Income or Loss From your Business or Profession

Reading Assignment: Chapter <<>> Review Questions: #68-74

24) Retirement Plans for Self-Employment

Reading Assignment: Chapter <<>> Review Questions: #75-76

25) Claiming Depreciation Deductions

Reading Assignment: Chapter <<>> Review Questions: # 77-81

26) Deducting Car and Truck Expenses

Reading Assignment: Chapter <<>> Review Questions: # 82-85

27) Sales of Business Property

Reading Assignment: Chapter <<>> Review Question: # 86

28) Figuring Self-Employment Tax

Reading Assignment: Chapter <<>> Review Questions: # 87-91

29) Filing Your Return

Reading Assignment: Chapter <<>> Review Questions: # 92-95

30) Filing Refund Claims and Amended Returns

Reading Assignment: Chapter <<>> Review Questions: # 96

31) If the IRS Examines Your Return

Reading Assignment: Chapter <<>> Review Questions: # 97-100