Preparation of Federal and California income tax returns for individuals using tax software and manually. Topics include income tax law, theory, and practice, and preparation of Form 1040 (Individual), Schedules A (Itemized Deductions), B (Interest and Dividends), C (Profit or Loss from a Business), D (Capital Gains and Losses), and tax credits. Students who successfully complete this course may apply to CTEC, the California Tax Education Council, to become a Registered Tax Preparer in California. This course is part of the Enrolled Agent Exam Preparation Series. Taxation of Individuals includes topics tested on the Regulation (REG) section of the CPA exam. This course is part of the CPA Exam Preparation Series, which is intended to meet the education requirement to sit for the CPA exam.
- Lecture hours/semester: 64-72
- Homework hours/semester: 128-144
Textbook: View textbook in Bookstore
Instructor:
David Reitz, reitzd@smccd.edu
See the CSM Accounting department website for more information about preparing for the CPA exam. http://collegeofsanmateo.edu/accounting/
Section Information as of Thursday, December 26 2024 - 01:52:01 am
Course status: Open
InstructorSection | Meeting Date | Meeting Time | Days | Building | Room | Section | Section Description |
---|---|---|---|---|---|---|---|
YJH - Online
Instructor:
David Reitz
Meeting Date: 01/14-05/20 Meeting Time: 6:00pm-9:50pm Days: T Building: ONLN Room: 0000 |
01/14-05/20 | 6:00pm-9:50pm | T | ONLN | 0000 | YJH | Online |
Critical Dates for this Course | Date |
---|---|
Last day to add class | January 27, 2025 |
Last day to drop with a refund | January 27, 2025 |
Last day to drop without a "W" | February 2, 2025 |
Last day to drop with a "W" | April 23, 2025 |
Last day to change to Pass/No Pass Grading Option | May 20, 2025 |