The Schedule C

COURSE OBJECTIVE

The objective of the Sole Entrepreneur & Schedule C course is to provide the knowledge needed to assist tax preparers in completing and filing the Schedule C, form 1040 and all schedules and Forms associated with the end of year tax requirements for the single-member LLC, as well as the knowledge to be able to provide guidance and advise to business tax clients. Upon completion of this course, participants should be able to;

1. Complete a Schedule C.

2. Identify the correlation between Schedule C and 1040.

3. Review the types of income and expenses that are a part of Schedule C.

4. Complete Schedule SE; Form #4562 - Depreciation & Amortization; and Form #4797 - Sale of Business Property.

5. Advice taxpayers on the information needed to complete Form #8829 - Expenses for Business Use of Your Home.

6. Advise clients on estimated tax payments

7. Differentiate between standard mileage and actual vehicle expenses and help taxpayer to determine the one that would be the best for them and record keeping.

Refund Policy

Once you have paid for an online course, or a recorded webinar, refunds are not normally given. If there are extenuating circumstances and you are unable to take a course within the year you have registered, you may be offered the opportunity to apply that amount to a later class, or an extension of the course, if you make contact regarding the problem no later than seven days after you have accessed the course. Once a course has started or a recorded course has been accessed, no refunds will be issued. Courses are not reported to the IRS until successfully completed and paid in full.


Please email: [email protected], to discuss extenuating circumstances.