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April 17th (Tax Day 2018)
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Identity Verification and Compliance Process
Training Returns (TY2016)
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List of IRS Publications
Federal Supported Forms
States Supported Forms
Federal & State Amendments
Reference Guides:
Matching Income Documents to IRS Forms
Working with Dependents (i.e. Credits, Deductions)
Education Expenses Taxpayer/ Spouse Form 8863/8917
Printing Checks for Clients (Advance and Refund Checks
)
Marketplace Health Coverage; Advance Premium Tax Credit, Penalty, and Exemptions
Car & Truck Expenses; Form 2106/Form 4562
Form 4562 Depreciation & Amortization
Income Forms & Schedules:
Schedule C; Profit or Loss from Business
Schedule E, Part I: Income or Loss from Rental Real Estate & Royalties
Schedule E, Part II: Partnership & S-Corporations
Schedule E: Part III Income or Loss from Estates & Trusts.
Schedule K-1 (Form 1065); Partner's Share of Income, Deductions, & Credits
Form 1099-C; Cancellation of Debt & Form 1099-A; Acquisition or Abandonment of Secured Property
Form 1099-K
Form 1099-MISC
Form 1099-R & Early Withdrawal Penalty
Form 1099-S; Proceeds From Real Estate Transactions
Form W-2
Interest Income, Dividend Income & Schedule B
Other Income: Additional Income Including Social Security Benefits Page
Adjustments/Deductions:
Health Savings Account (HSA) Distributions, Contributions, and Penalty
IRA Contributions & Distributions
Schedule A; Itemized Deductions
Adjustments to Federal Gross Income.
Information on federal Form 1040 Adjustments to Gross Income.
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