Course Information
Course No:
99164
Course Name:
Small Business Taxes - Part II
Field of Study:
Taxation
Course Material:
Book: J.K. Lasser's Small Business Taxes 2011 by Barbara Weltman
Program outline:
The first part of this two-course series shows you how the entity type and the operation of a small
business affect its taxes. This course, second part, covers the various deductions and credits
available to small businesses. The following topics are covered in details:
- Employee Compensation: Salary, Wages, and Employee Benefits
- Travel and Entertainment Expenses
- Car and Truck Expenses
- Repairs, Maintenance, and Energy Improvements
- Bad Debts
- Rents
- Taxes and Interest
- First-Year Expensing, Depreciation, Amortization, and Depletion
- Advertising Expenses
- Retirement Plans
- Casualty and Theft Losses
- Home Office Deductions
- Medical Coverage
- Deductions for Farmers
- Domestic Production Activities Deduction
- Miscellaneous Business Deductions
- Tax Credits
Learning objectives:
To learn about small business organization, income and losses and how they affect taxes.
Program level:
Basic
Program prerequisites:
None
Advance preparation:
None
Delivery method:
Self-study
Amount of recommended CPE credit:
To be determined
Final examination expiration date:
The program participant will have one year from
the date of purchase to complete the program.
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