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Tax Law

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Columns: Link&Learn   L&L eQuiz   NTTC TY13   NTTC TY14   NTTC Quiz   Old NJ   New NJ

Getting Started

 Link&Learn (TY2014) [Federal Only] L&L Quiz (TY2013) [Federal Only] NTTC (TY2013) [Federal Only] NTTC (TY2014) [Federal Only] NTTC Quiz (TY2014) [Federal Only] Old NJ (TY2013) [Federal + NJ] New NJ (TY2013) [Federal + NJ]
01

Course Introduction

CBT: Course Introduction
(71 Pages, 5 Questions)

Student Page

 Quiz

- Tax Preparation Course Introduction
(26 Slides, 5 with Notes)

- Identity Theft
(11 Slides, 3 with Notes)

- Screening and Interviewing
(23 Slides, 21 with Notes)

- Introduction to Tax Law
(23 Slides, 3 with Notes)

- Introduction to TaxWise
(44 Slides, 9 with Notes)

- Course Introduction
(22 Slides, 5 with Notes)

- Identity Theft
(11 Slides, 3 with Notes)

- Screening and Interviewing
(24 Slides, 20 with Notes)

 n/a

- Standards of ConductStandards of Conduct (VO)
(11 Slides, 0 with Notes, 11 with Narration, 7.4 Minutes)

- Course IntroductionCourse Introduction (VO)
(2 Slides, 0 with Notes, 0 with Narration, 0.3 Minutes)

- Screening and InterviewingScreening and Interviewing (VO)
(23 Slides, 0 with Notes, 23 with Narration, 16.8 Minutes)

- Tax Training Introduction
(12 Slides, 4 with Notes)

- Screening and Interviewing
(23 Slides, 19 with Notes)

- Beginning Tax Return
(32 Slides, 15 with Notes)
03

Filing Basics

CBT: Filing Basics
(48 Pages, 13 Questions)

Student Page

 Quiz

- Filing Basics
(21 Slides, 8 with Notes)

- IRS Issued Identification Numbers
(21 Slides, 7 with Notes)

- Filing Basics
(21 Slides, 8 with Notes)

- IRS Issued Identification Numbers
(21 Slides, 7 with Notes)

- Who must file

- Filing BasicsFiling Basics (VO)
(12 Slides, 0 with Notes, 12 with Narration, 5.3 Minutes)

- Filing Basics
(21 Slides, 12 with Notes)

Determining Filing Status and Exemptions

 Link&Learn (TY2014) [Federal Only] L&L Quiz (TY2013) [Federal Only] NTTC (TY2013) [Federal Only] NTTC (TY2014) [Federal Only] NTTC Quiz (TY2014) [Federal Only] Old NJ (TY2013) [Federal + NJ] New NJ (TY2013) [Federal + NJ]
04

Filing Status

CBT: Filing Status
(65 Pages, 27 Questions)

Student Page

 Quiz

- Filing Status
(32 Slides, 4 with Notes)

- Filing Status
(33 Slides, 8 with Notes)

- Filing Status

- Filing StatusFiling Status (VO)
(26 Slides, 0 with Notes, 26 with Narration, 16.1 Minutes)

- Filing Status
(19 Slides, 5 with Notes)
05

Personal Exemptions

CBT: Personal Exemptions
(17 Pages, 5 Questions)

Student Page

 Quiz

- Exemptions
(78 Slides, 30 with Notes)

- Exemptions
(82 Slides, 26 with Notes)

 n/a

- Personal ExemptionsPersonal Exemptions (VO)
(5 Slides, 1 with Notes, 5 with Narration, 2.4 Minutes)

- Personal Exemptions
(17 Slides, 9 with Notes)
06

Dependency Exemptions

CBT: Dependency Exemptions
(83 Pages, 33 Questions)

Student Page

 Quiz

- Using the Qualifying Child Charts
(82 Slides, 12 with Notes)

- Qualifying Child Charts
(67 Slides, 9 with Notes)

- Dependency Exercise 01

- Dependency Exercise 02

- Dependency Exercise 03

- Dependency Exercise 04

- Dependency Exercise 05

- Dependency Exercise 06

- Dependency Exercise 07

- Dependency Exercise 09

- Dependency Exercise 10

- Dependency Exercise 11

- Dependency ExemptionsDependency Exemptions (VO)
(19 Slides, 2 with Notes, 19 with Narration, 12.2 Minutes)

- Dependents Exemptions
(25 Slides, 12 with Notes)
07

Unique Filing Status and Exemption Situations

CBT: Unique Filing Status and Exemption Situations
(54 Pages, 23 Questions)

Student Page

 Quiz

- Unique Filing Status and Exemption Situations
(19 Slides, 2 with Notes)

- Unique Filing Status
(20 Slides, 2 with Notes)

 n/a n/a n/a

Tax Law Basics

 Link&Learn (TY2014) [Federal Only] L&L Quiz (TY2013) [Federal Only] NTTC (TY2013) [Federal Only] NTTC (TY2014) [Federal Only] NTTC Quiz (TY2014) [Federal Only] Old NJ (TY2013) [Federal + NJ] New NJ (TY2013) [Federal + NJ]
TLB

Tax Law Basics

 n/a  

- Tax Law Basics
(13 Slides, 6 with Notes)

- Tax Law Basics
(12 Slides, 6 with Notes)

 n/a n/a

- Income Overview
(8 Slides, 4 with Notes)

Determining Taxable Income

 Link&Learn (TY2014) [Federal Only] L&L Quiz (TY2013) [Federal Only] NTTC (TY2013) [Federal Only] NTTC (TY2014) [Federal Only] NTTC Quiz (TY2014) [Federal Only] Old NJ (TY2013) [Federal + NJ] New NJ (TY2013) [Federal + NJ]
08

Income — Wages Interest, Etc., Form 1040, Lines 7-11

CBT: Income
(64 Pages, 18 Questions)

Student Page

 Quiz

- Wages
(47 Slides, 31 with Notes)

- Interest and Dividend Income
(60 Slides, 37 with Notes)

- State/Local Income Tax Refunds
(32 Slides, 14 with Notes)

- Alimony Income
(11 Slides, 4 with Notes)

- Income Wages
(45 Slides, 30 with Notes)

- Income Interest-Dividends
(50 Slides, 30 with Notes)

- Income State Tax Refund
(31 Slides, 15 with Notes)

- Income Alimony
(11 Slides, 4 with Notes)

- W-2

- Interest questions

- Interest data entry

- Dividends

- Income - WagesIncome - Wages (VO)
(11 Slides, 1 with Notes, 11 with Narration, 9.1 Minutes)

- Income - Interest and DividendsIncome - Interest and Dividends (VO)
(18 Slides, 0 with Notes, 18 with Narration, 13.7 Minutes)

- Income - State Income Tax Refund and AlimonyIncome - State Income Tax Refund and Alimony (VO)
(3 Slides, 0 with Notes, 3 with Narration, 2.2 Minutes)

- Employee Compensation
(17 Slides, 5 with Notes)

- Interest and Dividends
(24 Slides, 11 with Notes)

- State Income Tax Refund and Alimony
(13 Slides, 5 with Notes)
09

Income — Business; Form 1040, Line 12

CBT: Income — Business; Form 1040, Line 12
(49 Pages, 17 Questions)

Student Page

 Quiz

- Business Income
(61 Slides, 41 with Notes)

- Business Income
(60 Slides, 41 with Notes)

 n/a

- Income - BusinessIncome - Business (VO)
(9 Slides, 0 with Notes, 9 with Narration, 7.8 Minutes)

- Business Income
(14 Slides, 8 with Notes)
10

Income — Capital Gain or Loss; Form 1040, Line 13

CBT: Income — Capital Gain or Loss
(92 Pages, 31 Questions)

Student Page

 Quiz

- Capital Gain or Loss
(119 Slides, 53 with Notes)

- CapitalGains&Losses
(122 Slides, 54 with Notes)

- Capital gains from sale of stock

- Sale of Home

- Income - Capital Gain or LossIncome - Capital Gain or Loss (VO)
(34 Slides, 1 with Notes, 34 with Narration, 31.1 Minutes)

- Capital Gains and Losses
(68 Slides, 30 with Notes)
11

Income — Retirement Income; Form 1040, Lines 15-16

CBT: Income — Retirement Income; Form 1040, Lines 15-16
(58 Pages, 12 Questions)

Student Page

 Quiz

- Retirement Income - IRAs and Pensions
(78 Slides, 41 with Notes)

- Retirement Income
(82 Slides, 41 with Notes)

- Railroad retirement

- Retirement

- Income - Retirement IncomeIncome - Retirement Income (VO)
(25 Slides, 6 with Notes, 25 with Narration, 29.3 Minutes)

- Retirement Income
(72 Slides, 37 with Notes)
12

Income — Rental and Schedules K-1

CBT: Income — Rental and Schedules K-1
(7 Pages, 0 Questions)

Student Page

  

- Rent and Royalty Income
(14 Slides, 7 with Notes)

- Schedule K-1
(14 Slides, 5 with Notes)

- Rent & Royalty
(14 Slides, 7 with Notes)

- Schedule K-1
(14 Slides, 5 with Notes)

 n/a

- Income - Royalty and Rental IncomeIncome - Royalty and Rental Income (VO)
(4 Slides, 0 with Notes, 4 with Narration, 1.6 Minutes)

- Royalty and Rental Income
(5 Slides, 2 with Notes)
13

Income — Unemployment Compensation; Form 1040, Line 19

CBT: Income — Unemployment Compensation
(8 Pages, 1 Questions)

Student Page

 Quiz

- Unemployment Compensation
(6 Slides, 4 with Notes)

- UnemploymentCompensation
(6 Slides, 4 with Notes)

 n/a

- Income - Unemployment CompensationIncome - Unemployment Compensation (VO)
(3 Slides, 0 with Notes, 3 with Narration, 0.9 Minutes)

- Unemployment
(6 Slides, 2 with Notes)
14

Income — Social Security Benefits; Form 1040, Line 20a

CBT: Income — Social Security Benefits; Form 1040, Line 20a
(13 Pages, 2 Questions)

Student Page

 Quiz

- Social Security and Railroad Retirement Equivalent
(18 Slides, 7 with Notes)

- Social Security
(17 Slides, 7 with Notes)

- Social Security

- Income - Social Security BenefitsIncome - Social Security Benefits (VO)
(8 Slides, 0 with Notes, 8 with Narration, 6.2 Minutes)

- Social Security
(12 Slides, 7 with Notes)
15

Income — Other Income; Form 1040 Line 21

CBT: Other Income, Form 1040 Line 21
(10 Pages, 0 Questions)

Student Page

  

- Other Income
(13 Slides, 7 with Notes)

- Other Income
(17 Slides, 7 with Notes)

- Difficulty of Care Payments v
(10 Slides, 0 with Notes)

- 1099 MISC

- Income - Other IncomeIncome - Other Income (VO)
(4 Slides, 0 with Notes, 4 with Narration, 5.1 Minutes)

- Other Income
(16 Slides, 9 with Notes)

Determining Adjusted Gross Income (AGI)

 Link&Learn (TY2014) [Federal Only] L&L Quiz (TY2013) [Federal Only] NTTC (TY2013) [Federal Only] NTTC (TY2014) [Federal Only] NTTC Quiz (TY2014) [Federal Only] Old NJ (TY2013) [Federal + NJ] New NJ (TY2013) [Federal + NJ]
17

Adjustments to Income

CBT: Adjustments to Income
(79 Pages, 25 Questions)

Student Page

 Quiz

- Adjustments to Income
(27 Slides, 9 with Notes)

- Adjustments
(24 Slides, 6 with Notes)

 n/a

- Adjustments To IncomeAdjustments To Income (VO)
(13 Slides, 0 with Notes, 13 with Narration, 12.9 Minutes)

- Adjustments To Income
(22 Slides, 9 with Notes)

Computing the Tax and Credits

 Link&Learn (TY2014) [Federal Only] L&L Quiz (TY2013) [Federal Only] NTTC (TY2013) [Federal Only] NTTC (TY2014) [Federal Only] NTTC Quiz (TY2014) [Federal Only] Old NJ (TY2013) [Federal + NJ] New NJ (TY2013) [Federal + NJ]
19

Standard Deduction and Tax Computation

CBT: Standard Deduction and Tax Computation
(24 Pages, 7 Questions)

Student Page

 Quiz

- Standard Deduction
(11 Slides, 3 with Notes)

- Standard Deduction
(11 Slides, 3 with Notes)

 n/a

- Standard Deduction and Tax ComputationStandard Deduction and Tax Computation (VO)
(4 Slides, 0 with Notes, 4 with Narration, 1.8 Minutes)

- Standard Deductions and Exemptions
(6 Slides, 1 with Notes)
20

Itemized Deductions

CBT: Itemized Deductions
(62 Pages, 22 Questions)

Student Page

 Quiz

- Itemized Deductions Tax Computation
(65 Slides, 35 with Notes)

- Itemized Deductions
(70 Slides, 39 with Notes)

- Itemized deductions

- Itemized DeductionsItemized Deductions (VO)
(14 Slides, 2 with Notes, 14 with Narration, 13.5 Minutes)

- Itemized Deductions
(43 Slides, 24 with Notes)
22

Credit for Child and Dependent Care Expenses

CBT: Credit for Child and Dependent Care Expenses
(51 Pages, 16 Questions)

Student Page

 Quiz

- Child and Dependent Care Credit
(28 Slides, 20 with Notes)

- Child and Dependent Care Credit
(28 Slides, 20 with Notes)

 n/a

- Credit for Child and Dependent Care ExpensesCredit for Child and Dependent Care Expenses (VO)
(14 Slides, 0 with Notes, 14 with Narration, 0.9 Minutes)

- Nonrefundable and Foreign Tax Credits
(4 Slides, 1 with Notes)

- Child and Dependent Care Credit
(17 Slides, 5 with Notes)
23

Education Credits

CBT: Education Credits
(59 Pages, 26 Questions)

Student Page

 Quiz

- Education Benefits
(48 Slides, 13 with Notes)

- Education Benefits
(49 Slides, 14 with Notes)

- Education Benefits

- Education CreditsEducation Credits (VO)
(18 Slides, 0 with Notes, 17 with Narration, 11.8 Minutes)

 n/a
24

Foreign Tax Credit

CBT: Foreign Tax Credit
(10 Pages, 3 Questions)

Student Page

 Quiz

- Foreign Tax Credit (or deduction)
(15 Slides, 9 with Notes)

- Foreign Tax Credit
(16 Slides, 9 with Notes)

 n/a

- Foreign Tax CreditForeign Tax Credit (VO)
(3 Slides, 0 with Notes, 3 with Narration, 2.7 Minutes)

 n/a
25

Child Tax Credit

CBT: Child Tax Credit
(32 Pages, 13 Questions)

Student Page

 Quiz

- Child Tax Credit
(13 Slides, 6 with Notes)

- Child Tax Credit
(13 Slides, 6 with Notes)

 n/a

- Child Tax CreditChild Tax Credit (VO)
(4 Slides, 0 with Notes, 4 with Narration, 3.5 Minutes)

- Child Tax Credits
(11 Slides, 5 with Notes)
26

Miscellaneous Credits

CBT: Miscellaneous Credits
(32 Pages, 6 Questions)

Student Page

 Quiz

- Other Non-Refundable Credits
(17 Slides, 1 with Notes)

- Miscellaneous Credits
(18 Slides, 1 with Notes)

 n/a

- Miscellaneous CreditsMiscellaneous Credits (VO)
(5 Slides, 0 with Notes, 5 with Narration, 5.4 Minutes)

- Miscellaneous Credits
(14 Slides, 6 with Notes)

Computing Other Taxes and Total Tax

 Link&Learn (TY2014) [Federal Only] L&L Quiz (TY2013) [Federal Only] NTTC (TY2013) [Federal Only] NTTC (TY2014) [Federal Only] NTTC Quiz (TY2014) [Federal Only] Old NJ (TY2013) [Federal + NJ] New NJ (TY2013) [Federal + NJ]
27

Other Taxes

CBT: Other Taxes
(23 Pages, 4 Questions)

Student Page

 Quiz

- Other Taxes
(34 Slides, 14 with Notes)

- Other Taxes
(35 Slides, 16 with Notes)

 n/a

- Other TaxesOther Taxes (VO)
(6 Slides, 1 with Notes, 6 with Narration, 6.7 Minutes)

- Other Taxes
(9 Slides, 2 with Notes)

Applying Refundable Credits and Computing Payments/Refund

 Link&Learn (TY2014) [Federal Only] L&L Quiz (TY2013) [Federal Only] NTTC (TY2013) [Federal Only] NTTC (TY2014) [Federal Only] NTTC Quiz (TY2014) [Federal Only] Old NJ (TY2013) [Federal + NJ] New NJ (TY2013) [Federal + NJ]
28

Payments

CBT: Payments
(21 Pages, 3 Questions)

Student Page

 Quiz

- Payments
(19 Slides, 6 with Notes)

- Payments
(18 Slides, 6 with Notes)

 n/a

- PaymentsPayments (VO)
(9 Slides, 0 with Notes, 9 with Narration, 8.0 Minutes)

- Tax Payments Made and Credits
(18 Slides, 7 with Notes)
29

Earned Income Credit (EIC)

CBT: Earned Income Credit (EIC)
(59 Pages, 28 Questions)

Student Page

 Quiz

- Earned Income Credit
(48 Slides, 26 with Notes)

- Earned Income Credit
(47 Slides, 26 with Notes)

- EIC

- Earned Income Credit (EIC)Earned Income Credit (EIC) (VO)
(24 Slides, 2 with Notes, 24 with Narration, 15.2 Minutes)

 n/a
Defer

Deferred Topics

 n/a   n/a n/a n/a n/a

- Education Expenses
(29 Slides, 13 with Notes)

- Property Tax Programs and Recoveries
(24 Slides, 12 with Notes)

- Earned Income Credit
(20 Slides, 8 with Notes)

- Finishing the NJ Return
(17 Slides, 6 with Notes)
30

Refund and Amount of Tax Owed

CBT: Refund and Amount of Tax Owed
(51 Pages, 14 Questions)

Student Page

 Quiz

- Refund/Tax Owed
(28 Slides, 17 with Notes)

- Refund-Amount Due
(27 Slides, 17 with Notes)

- Estimated taxes and penalties

- Refund and Amount of Tax OwedRefund and Amount of Tax Owed (VO)
(9 Slides, 1 with Notes, 8 with Narration, 7.7 Minutes)

- Refund and Amount Owed
(24 Slides, 14 with Notes)

Quality Review

 Link&Learn (TY2014) [Federal Only] L&L Quiz (TY2013) [Federal Only] NTTC (TY2013) [Federal Only] NTTC (TY2014) [Federal Only] NTTC Quiz (TY2014) [Federal Only] Old NJ (TY2013) [Federal + NJ] New NJ (TY2013) [Federal + NJ]
QR

Quality Review

 n/a  

- Quality Review Of Tax Return
(22 Slides, 5 with Notes)

- Quality Review
(22 Slides, 4 with Notes)

- In or out of scope

- Quality Review Is MandatoryQuality Review Is Mandatory (VO)
(11 Slides, 0 with Notes, 11 with Narration, 12.6 Minutes)

- Quality Review
(9 Slides, 0 with Notes)

Completing and Filing the Return

 Link&Learn (TY2014) [Federal Only] L&L Quiz (TY2013) [Federal Only] NTTC (TY2013) [Federal Only] NTTC (TY2014) [Federal Only] NTTC Quiz (TY2014) [Federal Only] Old NJ (TY2013) [Federal + NJ] New NJ (TY2013) [Federal + NJ]
32

Concluding the Interview

CBT: Concluding the Interview
(20 Pages, 0 Questions)

Student Page

  

- Concluding the Interview
(29 Slides, 10 with Notes)

- Concluding the Interview
(29 Slides, 9 with Notes)

 n/a

- Concluding the InterviewConcluding the Interview (VO)
(20 Slides, 0 with Notes, 20 with Narration, 13.4 Minutes)

- Concluding The Interview
(10 Slides, 4 with Notes)

Amending and Filing Returns

 Link&Learn (TY2014) [Federal Only] L&L Quiz (TY2013) [Federal Only] NTTC (TY2013) [Federal Only] NTTC (TY2014) [Federal Only] NTTC Quiz (TY2014) [Federal Only] Old NJ (TY2013) [Federal + NJ] New NJ (TY2013) [Federal + NJ]
34

Amended and Prior Year Returns

CBT: Amended and Prior Year Returns
(23 Pages, 2 Questions)

Student Page

 Quiz

- Amended Returns Prior Year Returns
(45 Slides, 13 with Notes)

- Amended or Prior Yr
(45 Slides, 13 with Notes)

 n/a

- Amended and Prior Year ReturnsAmended and Prior Year Returns (VO)
(13 Slides, 0 with Notes, 12 with Narration, 8.4 Minutes)

 n/a

New Jersey

 Link&Learn (TY2014) [Federal Only] L&L Quiz (TY2013) [Federal Only] NTTC (TY2013) [Federal Only] NTTC (TY2014) [Federal Only] NTTC Quiz (TY2014) [Federal Only] Old NJ (TY2013) [Federal + NJ] New NJ (TY2013) [Federal + NJ]
NJ

New Jersey Return

 n/a   n/a n/a n/a

- New Jersey ReturnNew Jersey Return (VO)
(15 Slides, 0 with Notes, 15 with Narration, 24.5 Minutes)

- Property Tax Relief ProgramsProperty Tax Relief Programs (VO)
(6 Slides, 0 with Notes, 6 with Narration, 8.1 Minutes)

- Property Tax Reimbursement (PTR)Property Tax Reimbursement (PTR) (VO)
(3 Slides, 0 with Notes, 3 with Narration, 3.8 Minutes)

- Completing PTR Application
(21 Slides, 7 with Notes)

Optional Specialty Courses

 Link&Learn (TY2014) [Federal Only] L&L Quiz (TY2013) [Federal Only] NTTC (TY2013) [Federal Only] NTTC (TY2014) [Federal Only] NTTC Quiz (TY2014) [Federal Only] Old NJ (TY2013) [Federal + NJ] New NJ (TY2013) [Federal + NJ]
36

Cancellation of Debt (COD)

CBT: Cancellation of Debt (COD)
(50 Pages, 14 Questions)

 Quiz n/a n/a n/a n/a n/a
37

Health Savings Accounts (HSA)

CBT: Health Savings Accounts (HSA)
(55 Pages, 23 Questions)

 Quiz n/a n/a n/a n/a n/a
ST

Special Topics

 n/a   n/a n/a n/a n/a

- Topics for Experienced Counselors
(5 Slides, 1 with Notes)
PRT

Preparer Resources

 n/a   n/a n/a n/a n/a

- Preparer Resources and Tools
(6 Slides, 0 with Notes)

Finishing Up

 Link&Learn (TY2014) [Federal Only] L&L Quiz (TY2013) [Federal Only] NTTC (TY2013) [Federal Only] NTTC (TY2014) [Federal Only] NTTC Quiz (TY2014) [Federal Only] Old NJ (TY2013) [Federal + NJ] New NJ (TY2013) [Federal + NJ]
Next

What's Next

 n/a   n/a n/a n/a n/a

- Whats Next for Volunteers
(1 Slides, 0 with Notes)

Extra Stuff

 Link&Learn (TY2014) [Federal Only] L&L Quiz (TY2013) [Federal Only] NTTC (TY2013) [Federal Only] NTTC (TY2014) [Federal Only] NTTC Quiz (TY2014) [Federal Only] Old NJ (TY2013) [Federal + NJ] New NJ (TY2013) [Federal + NJ]
ACA

Affordable Care Act

 n/a   n/a

- Affordable Care Act
(81 Slides, 55 with Notes)

 n/a n/a n/a
AARP

AARP Foundation Tax-Aide

 n/a   n/a

- Volunteer Site Policies and Procedures Training
(30 Slides, 19 with Notes)

 n/a n/a n/a
ERO

ERO Stuff

 n/a   n/a

- ERO Transmitter Training
(24 Slides, 1 with Notes)

 n/a n/a n/a

Totals

1,290 Pages, 393 Questions

  

1,248 Slides, 536 with Notes

1,446 Slides, 615 with Notes

  

408 Slides, 17 with Notes, 403 with Narration, 5.47 hours

714 Slides, 321 with Notes
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  09/03/2015 12:44