"The hardest thing in the world to understand is the income tax."
Albert Einstein
Accounting 3101
Syllabus
Handouts
- 2019 / 2018 Crib Sheet
- 2019 / 2018 Tax Rate Schedules
- Chapter 00 - Listing of Major Tax Legislation
- Chapter 03 - Child Tax Credit & Other Dependent Credit
- Chapter 03 - Filing Status
- Chapter 03 - Tax Formula
- Chapter 03 - Who Qualifies as a Dependent?
- Chapter 04 - Alimony
- Chapter 04 - Cash vs. Accrual Tax Basis
- Chapter 04 - Constructive Receipt
- Chapter 04 - Investments - Land vs. Bond vs. Stock Exercise
- Chapter 04 - Investments - Land vs. Bond vs. Stock Worksheet
- Chapter 04 - Social Security Benefits
- Chapter 06 - Investigation of Business Expenses
- Chapter 07 - Bad Debts
- Chapter 07 - Casualty Loss Worksheet
- Chapter 08 - Depreciation Tables
- Chapter 08 - Overview
- Chapter 08 - Summary of Cost Recovery Tables
- Chapter 10 - Mortgage Interest
- Chapter 13 - 2019 Earned Income Tax Credit Phaseout Percentages
- Chapter 15 - Involuntary Conversions Worksheet
- Chapter 15 - Like-Kind Exchanges Worksheet (12/10)
- Chapter 15 - Section 121 Exclusion
- Chapter 16 - Alternative Tax Rates
- Chapter 16 - Capital Gains & Losses Offset Worksheet
- 2017 Form 1040
- 2018 Form 1040
- 2018 Form 1040 Schedule 1
- 2018 Form 1040 Schedule 2
- 2018 Form 1040 Schedule 3
- 2018 Form 1040 Schedule 4
- 2018 Form 1040 Schedule 5
- 2018 Form 1040 Schedule 6
- 2018 Form 1040 Schedule A
- 2018 Form 1040 Schedule B
- 2018 Form 1040 Schedule C
- 2018 Form 1040 Schedule D
- 2018 Form 1040 Schedule SE
- 2018 Form 4562
- 2018 Form 8824
- 2018 Form 8829
- 2018 Form 8949
- Chapter 15 Problem Required Forms
- Chapter 16 Problem Required Forms
- Cranston Problem Required Forms
- Federal Tax Forms & Publications
- Internal Revenue Service