Brochure
Enquire
- Preliminary Work to Prepare Tax Return
- Home
- Henry Harvin
- Courses
- Certified Enrolled Agent Specialist
Certified Enrolled Agent Specialist Course
Quick Facts
| particular | details | ||||
|---|---|---|---|---|---|
|
Medium of instructions
English
|
Mode of learning
Self study, Virtual Classroom
|
Mode of Delivery
Video and Text Based
|
Frequency of Classes
Weekends
|
Course and certificate fees
Fees information
₹ 88,650 ₹98,500
certificate availability
Yes
certificate providing authority
Henry Harvin
The syllabus
Module 1: EA (Individuals)
Preliminary Work with Taxpayer Data
Income and Asset
- Income
- Retirement Income
- Property, Real and Personal
- Adjustments to Income
Deductions and Credits
- Itemized deductions
- Credits
Taxation and Advice
- Taxation
- Advising the Individual Taxpayer
Specialized Returns for Individuals
- Estate Tax
- Gift Tax
- International Information Reporting
Module 2: EA (Businesses)
Business Entities
- Business Entities and Considerations
- Partnerships
- Corporations in General
- Forming a corporation
- S corporations
Business Financial Information
- Business Income
- Business Expenses, Deductions, and Credits
- Business Assets
- Analysis of Financial Records
- Advising the Business Taxpayer
Specialized Returns and Tax Payers
- Trust and estate income tax
- Exempt organizations
- Retirement plans
- Farmers
Module 3: Representation, Practices, and Procedures of an EA
Practices and Procedures
- Practice Before the IRS
- Requirements for Enrolled Agents
- Sanctionable Acts
- Rules and Penalties
Representation Before the IRS
- Power of Attorney
- Building the Taxpayer’s Case – Preliminary Work
- Taxpayer Financial Situation
- Supporting Documentation
- Legal Authority and References
- Related Issues
Specific Types of Representation
- Representing a Taxpayer in the Collection Process
- Penalties and/or Interest Abatement
- Representing a Taxpayer in Audits/Examinations
- Representing a Taxpayer Before Appeals
Completion of the Filing Process
- Accuracy
- Information Shared with Taxpayers
- Record Maintenance
- Electronic Filing
Articles
Popular Articles
prev
next
