- NY Credits : 1.0
- TX Credits : 1.0
- IRS Enrolled Agent Credits : Federal Tax/Tax Related Matters - 1.0
- IRS Non-Credentialed Return Preparer Credits : Federal Tax - 1.0
Checkpoint Learning
Course Detail
This course covers tax and other payments, plus refundable credits reported on Schedule 3 (Form 1040), Additional Credits and Payments, and directly on Page 2 of Form 1040. The earned income credit, premium tax credit, and credit for tax paid for amounts included in income in a prior year for which repayment made during the current year are detailed. Other topics covered include amounts automatically withheld, estimated tax payments, excess Social Security and tier 1 RRTA tax withheld, the American opportunity tax credit, amounts paid with a request for extension to file, and other refundable credits, such as the credit for federal taxes on fuels.
Included with subscription(s):
Form 1120-S - Taxes and Payments
This course focuses on the corporate level taxes to which an S corporation may be subject,...
$49
2 credits
Online and Mobile Courses
Form 1040 - Tax Credits
This program covers the tax credits claimed on Form 1040, with particular emphasis on nonr...
$59
2 credits
Online and Mobile Courses
Mastering the 2024 Individual Tax Landscape - Essential Updates for CPAs
Prepare for the 2025 filing season with this comprehensive continuing education course des...
$69
3 credits
Online and Mobile Courses
Form 1040 - Rental and Pass-Through Income
This program focuses on Schedule E of Form 1040, which is used to report gross income and ...
$29
1 credits
Online and Mobile Courses