1040 Preparation and Planning 17: Tax Payments (2018) (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: November 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
