Module #1 Introduction to Taxation Overview of taxation, importance of taxation, and types of taxes
Module #2 Tax Authorities and Legislation Understanding tax authorities, tax laws, and regulations
Module #3 Taxation of Income Taxation of different types of income, including salaries, business income, and investments
Module #4 Taxation of Capital Gains Taxation of capital gains from sale of assets, such as real estate and securities
Module #5 Tax Deductions and Exemptions Understanding tax deductions and exemptions, including personal exemptions and business expenses
Module #6 Tax Credits Understanding tax credits, including earned income tax credit and child tax credit
Module #7 Tax Planning for Individuals Basic tax planning strategies for individuals, including tax-deferred savings and charitable giving
Module #8 Tax Planning for Business Owners Tax planning strategies for business owners, including entity selection and pass-through entities
Module #9 Taxation of Partnerships Taxation of partnerships, including partnership formation and operations
Module #10 Taxation of Corporations Taxation of corporations, including corporate formation and operations
Module #11 International Taxation Overview of international taxation, including tax treaty implications
Module #12 Transfer Pricing Understanding transfer pricing and its implications on international taxation
Module #13 Tax Audit and Compliance Understanding tax audits, tax compliance, and tax litigation
Module #14 Tax Planning for Special Situations Tax planning strategies for special situations, such as divorce, inheritance, and retirement
Module #15 Tax Planning for Real Estate Tax planning strategies for real estate investors and developers
Module #16 Tax Planning for Estates and Trusts Tax planning strategies for estates and trusts, including estate tax and gift tax
Module #17 Tax Planning for Retirement Tax planning strategies for retirement, including IRAs and 401(k) plans
Module #18 Tax Planning for Small Business Owners Tax planning strategies for small business owners, including self-employment tax and business expense deductions
Module #19 Tax Technology and Software Overview of tax technology and software, including tax preparation and compliance tools
Module #20 Tax Ethics and Professional Responsibility Understanding tax ethics and professional responsibility, including confidentiality and privilege
Module #21 Tax Policy and Reform Understanding tax policy and reform, including current tax reform proposals
Module #22 Tax Research and Planning Tools Overview of tax research and planning tools, including tax databases and planning software
Module #23 Tax Planning for Non-Profit Organizations Tax planning strategies for non-profit organizations, including tax-exempt status and charitable giving
Module #24 Tax Planning for Expatriates Tax planning strategies for expatriates, including foreign earned income exclusion and foreign tax credits
Module #25 Course Wrap-Up & Conclusion Planning next steps in Taxation and Tax Planning career
