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EA Exam Review Course Part II E-book (2018) - PDF Version - #E3804

EA Exam Review Course Part II E-book (2018) - PDF Version - #E3804

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Overview

March 5, 2019 Update: The government shutdown has delayed the annual revision of the Special Enrollment Examination. The examination administered starting on May 1, 2019 will not be updated and reflects tax law for the calendar year 2017. A revised examination will be released on July 1, 2019 and will be based on the tax law for the calendar year 2018.

Table of Contents.

 

Description:

The textbook is designed to help you prepare for and pass Part II: Businesses of the Special Enrollment Examination (SEE). This part covers business entities; business income, expenses, deductions, and credits; trust and estate tax returns; exempt organizations; retirement plans; and farmers.

All references to the examination and this textbook are to the Internal Revenue Code as amended through December 31, 2017, and is applicable for those taking the exam between May 1, 2018 and February 28, 2019.

EA Exam Review Part II covers:

  • The difference between different types of business structures assisting taxpayers in choosing a business entity.
  • Categorizing business income and business expenses for proper reporting.
  • Calculating asset depreciation to account for wear and tear on assets.
  • Distinguishing items affecting basis in the entity from items that don’t affect basis so that business losses are properly allowed.
  • Analyzing how tax requirements and limitations affect business tax planning.
  • Evaluating business records to adhere with recommended recordkeeping procedures.
  • Analyzing trust documents to determine appropriate filing procedures.
  • Provisions unique to farmers and other specialized taxpayers.

Product Details:

Level: Intermediate level

Author: NATP Staff

Publisher: NATP

Publication Date: 2018

Format: Electronic


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