1040 Preparation and Planning: Tax Payments (Currently Unavailable)

Author: Barbara Weltman, Sidney Kess

CPE Credit:  1 hour for CPAs
1 hour Federal Tax Related for EAs and OTRPs
1 hour Federal Tax Law for CTEC

This course reviews tax withholding, when estimated tax payments are necessary and how to calculate them, and tax credits that can be used to offset tax liability.

Publication Date: January 2017

Designed For
Tax practitioners

Topics Covered

  • Review tax withholding
  • When estimated tax payments are necessary and how to calculate them
  • Tax credits that can be used to offset tax liability

Learning Objectives

  • Determine the sources of income tax withholding
  • Complete the schedule for estimated tax payments
  • Figure estimated tax installments and when to make payments
  • List tax credits treated as tax payments

Level
Basic

Instructional Method
Self-Study

NASBA Field of Study
Taxes (1 hour)

Program Prerequisites
Understand estimated payment and filing rules.

Advance Preparation
None

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