Professional expectations for the public accounting industry and for entry-level staff;
Understanding the tax preparation process; from the initial receipt of workpapers, to proper documentation, to managing preparer and review notes;
Comprehension of tax law fundamentals with understanding of most common areas, including wages, interest, rental and passthrough income, itemized deductions and common credits;
Case studies revolving around common Individual and business tax return situations, including self-guided preparation of an Individual tax return;
Industry leading new user training and tips for ProSystem fx Tax, and widely used applicatins such as Microsoft Excel, Adobe Acrobat and PDFlyer.
CCH Starts Tax School
The CCH Learning & Development Academy has launch a School of Tax. It is the second professional development school - the first was the School of Audit program which debuted in 2009. The inaugural tax curricula focuses on beginning tax practitioners, including new hires from college, to staff with up to a year of experience. More advanced levels will be added.
Among subjects covered are the following:
