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1040 Se Income Tax Comprehensive document sample
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INSTRUCTOR COURSE OUTLINE
Instructor: Elizabeth M. Dietz, MBA, CPA
Course: ACNT 1331. P01 – Individual Income Tax
Semester: Fall 2003
Day Date Chapter Problems Tests
M 8/25 1 Tax – Individual Form 1040
W 8/27 1 The Income Tax Return
M 9/01 Holiday – No class
W 9/03 1 Tax Return and the need to file
M 9/08 2 Filing Status
W 9/10 2 Filing Status
M 9/15 3 Personal Exemptions & dependents
W 9/17 3 Dependent qualifications
M 9/22 Review Chapters 1, 2, 3
W 9/24 EXAM EXAM 1 – Chapters 1, 2, 3 EXAM I
M 9/29 4 Standard Deduction
W 10/01 5 Tax Withholding – Estimated tax
M 10/06 6 W-4, Tips, Sick Pay, students
W 10/08 6 Wages, salaries and other earnings
M 10/13 6 Columbus Day – day classes do not meet Night classes meet!!
W 10/15 Exam II EXAM II – Chapters 4,5,6 EXAM II
M 10/20 Schedule A- Itemized deductions
W 10/22 Schedule B – Interest and Dividends
M 10/27 Form 2106 – Employee Business Exp
W 10/29 Earned Income Credit, Child Tax Credit
M 11/03 Child & Dependency Care Form 2441
W 11/05 Exam III- Sch A,B, F2106,F2441,credits EXAM III
M 11/10 Schedule C – Income/Loss from Business
W 11/12 Schedule D – Capital Gains and Losses
M 11/17 Schedule E – Rental & Royalty Income
W 11/19 Schedule F – Farm Income
M 11/24 Exam IV EXAM IV – Schedule C, D, E, F EXAM IV
W 11/26 Form 1099-M, Form 1099-R
M 12/01 Schedule SE, Schedule ES
W 12/03 Form 1040-A, Form 1040EZ,
M 12/08 Foreign Tax Credit, Education Credits
W 12/10 Review Form 1040, Schedules A,B,C,D,E,F, etc. Review all forms
M 12/15 FINAL FINAL EXAM –comprehensive FINAL EXAM
*** Note: Assignments subject to change.
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