Entity classification and return selection
50 planned minutes
Business Returns Practicum
Partnerships, S Corporations, and C Corporations
Prepare bounded federal Form 1065, 1120-S, and 1120 workpapers from books through tax adjustments, owner basis, K-1 handoffs, loss limits, and return review. Five synthetic software case packets include a deliberately scoped individual-return example.
Intermediate to advanced | Federal Tax Law - proposed live credit only
Course status
8 live IRS CE hours are proposed, not approved or currently awarded. Provider and program review, qualified human technical review, actual instructional time, and any applicable CPA CPE determination remain outstanding. Self-study hours have not been validated.
Enrollment remains unavailable until course availability, schedules and applicable enrollment terms are confirmed.
Public topic outline
8 required modules provide 400 planned minutes. 3 optional modules expand the teaching library to 520 minutes. Planned time does not establish awarded credit.
Books, methods, tax adjustments, and assets
50 planned minutes
Form 1065, guaranteed payments, and K-1s
50 planned minutes
Partnership basis, distributions, and losses
50 planned minutes
Form 1120-S, compensation, and equity
50 planned minutes
S corporation loss and Form 7203
50 planned minutes
Form 1120, inventory, charity, and tax
50 planned minutes
Owner returns, QBI, and final review
50 planned minutes
Partnership property and corrections
40 planned minutes
Corporate losses and distributions
40 planned minutes
Business interest and research expenditures
40 planned minutes
Preparation and access
Working knowledge of Form 1040, Schedule C, bookkeeping reconciliation, and basic business entity classification.
Five fictional software case packets; expected figures have not been observed in Variatax or another tax application. Instructor solutions and exam keys stay private.
Instructor material and assessment keys are not available from this public site. Future learner access requires verified identity and an active entitlement to this course.
Course access status