Name: US Tax Filing (Personal and Business) - Elite Bookkeeping Solution
Price: 20000 BDT
Availability: InStock

US Tax Filing (Personal and Business)

Starting from : ৳ 20,000

US Tax Filing (Personal and Business)

Our US Tax Filing course provides complete training on personal and business tax preparation. Starting with the U.S. tax system and IRS regulations, you’ll master federal vs. state taxes, filing statuses, and key forms (1040, 1040-SC, 1065, 1120S, 1120). The course covers individual returns, Schedule C for self-employed, partnership and corporate filings, payroll taxes, and state sales tax compliance. You’ll gain hands-on experience with e-filing, paper filing, and tax software (TurboTax, ProConnect, TaxAct, FreeTaxUSA). With live practice sessions, real-world case studies, and certification guidance (PTIN & EA), this program prepares you for a successful career in U.S. taxation.

Key Features

Complete U.S. Taxation Coverage – Individual, Business, Payroll, and Sales Tax filing with compliance.
Form-Focused Training – Step-by-step guidance on IRS forms: 1040, 1065, 1120S, 1120, 941, 940, Sales Tax.
Hands-on Tax Software Practice – Training with TurboTax, ProConnect, TaxAct, and FreeTaxUSA.
Certification Ready – PTIN & Enrolled Agent (EA) exam preparation included.
Practical Learning – Real-world filing scenarios, live case studies, and final practice exam.

What You Will Learn

Understand the U.S. tax system, IRS role, and federal vs. state taxation.
File individual returns (Form 1040, Schedule C) including deductions & credits.
Prepare business returns for Partnerships (1065), S-Corps (1120S), and C-Corps (1120).
Apply business deductions, depreciation rules, and available tax credits.
Manage federal and state tax compliance, amendments, and multi-state filings.
File extensions, correct errors, and respond to IRS notices.
Run U.S. payroll taxes (Social Security, Medicare, FUTA, SUI) and file 941/940.
Understand U.S. Sales Tax filing (state-wise) and nexus rules.
Use top tax software tools (TurboTax, ProConnect, TaxAct, FreeTaxUSA).
Prepare for PTIN registration & Enrolled Agent certification with exam practice.

Course Modules

U.S. Tax System & Forms Overview
- Introduction to the U.S. Tax System
  - Understanding the IRS and Tax Regulations
  - Federal vs. State tax systems
  - Role of IRS & State Tax Agencies
  - Filing statuses, tax brackets, and who must file
  - Types of taxpayers: Individuals, Partnerships, Corporations
- Understanding Tax Forms & Business Entities
  - Overview of Forms: 1040, 1040-SC, 1065, 1120S, 1120
  - Entity types: Sole Prop, LLCs, Partnerships, S-Corps, C-Corps
  - Key tax terminology and form purposes
Individual Tax Filing (1040 & 1040-SC)
- Form 1040 – Income, Adjustments & Filing
  - Types of income: Wages, interest, dividends, capital gains
  - Adjustments (IRA, student loans, HSA, etc.)
  - Filing thresholds and dependents
- Form 1040 – Deductions, Credits & Refunds
  - Standard vs. itemized deductions
  - Common tax credits: EITC, Child Tax Credit, Education Credits
  - Tax due vs. refund analysis
- Schedule C (1040-SC) – Self-Employed & Gig Workers
  - Who files Schedule C
  - Business income, allowable expenses
  - Self-employment tax, home office, mileage deductions
  - Estimated quarterly taxes
Business Tax Filing (1065, 1120S, 1120)
- Partnerships – Form 1065
  - Partnership basics & filing rules
  - Preparing Form 1065
  - Schedule K-1: Allocation of income/loss
  - Business deductions & partner basis
- S-Corporations – Form 1120S
  - S-Corp election & requirements
  - Reasonable compensation vs. distributions
  - Schedule K-1 for shareholders
  - Pass-through taxation and compliance
- C-Corporations – Form 1120
  - C-Corp characteristics
  - Flat corporate tax rates & deductions
  - Dividends vs. salaries
  - Filing estimated taxes
- Business Tax Deductions & Credits
  - Common deductions (rent, utilities, payroll)
  - Section 179 & depreciation
  - Tax credits: R&D, Work Opportunity, Energy
Federal & State Tax Compliance
- Federal Tax Compliance & Amendments
  - Filing deadlines, penalties, and IRS audits
  - Common audit triggers
  - Filing amended returns (1040X, 1065X, 1120X)
- State Tax Filing & Multi-State Rules
  - State-specific tax rules (CA, NY, TX, FL)
  - Sales/use/franchise taxes
  - Residency rules & reciprocity
  - Filing multi-state returns and claiming credits
Tax Filing Methods – Paper & E-File
- Paper Filing vs. E-Filing
  - When to file by paper vs. e-file
  - How to e-file using IRS-authorized methods
  - Filing extensions (4868 for individuals, 7004 for businesses)
- Common Filing Mistakes & IRS Notices
  - Common errors (SSN, status, missing forms)
  - Dealing with IRS notices
  - Correcting returns and avoiding penalties
Tax Software Training
- Using TurboTax for Personal & Business Returns
  - Setup & navigation
  - Filing Forms 1040, 1040-SC, 1120, 1120S, and 1065
  - Importing W-2s, 1099s, and expense reports
- Using ProConnect, TaxAct & FreeTaxUSA
  - Overview of ProConnect for pros
  - TaxAct for SMBs
  - FreeTaxUSA for budget individual filers
Final Practice
- Live Tax Filing Scenarios + Final Q&A
  - Real-world case studies: Individual & Business Returns
  - Error handling and best practices
  - Live Q&A, recap
US Payroll Run and Tax Filing
- Payroll Tax (Federal Tax & State Tax)
  - Social Security Tax
  - Medicare Tax
  - Federal Unemployment Tax Act (FUTA)
  - Federal Income Tax Withholding
  - State Income Tax
  - State Unemployment Insurance (SUI)
- US Payroll Tax Payment and Filing Process:
  - Key Payroll Tax Forms
  - Form 941 – Quarterly federal tax return for income
  - Form 940 – Annual FUTA return
  - State-specific forms vary (e.g., DE9 in CA, NYS-45 in NY).
US Sales Filing Sate wise
- US Sales Filing Sate wise
  - What is Sales Tax
  - State Sales Tax (State-wise)
  - Local Sales Tax (County/City Level)
  - Sales Tax Nexus (Physical or Economic Presence)
  - Filing Frequency (Monthly, Quarterly, Annually)
  - Taxable vs. Non-Taxable Items (Varies by State)
- Tax Professional Certification
  - PTIN (Preparer Tax Identification Number) Process:
  - Apply Online via IRS Website
  - Provide Personal & Professional Details
  - Pay Annual Fee and Receive PTIN Instantly
  - Enroll Agent Process
  - Part 1: Individuals Covers income, deductions, credits, and tax return preparation for individuals.
  - Part 2: Businesses overs tax topics for partnerships, corporations, sole proprietors, and business tax issues.
  - Part 3: Representation, Practices and Procedures
  - Covers IRS representation, ethics, practice before the IRS, and appeal rights
Practice Exam
- Personal Tax Filing (Form 1040)
  - Filing Status
  - Income Reporting
  - Adjustments to Income
  - Standard vs. Itemized Deductions
  - Tax Credits & Other Taxes
  - Payments and Refunds
  - Common Schedules and Forms
Business Tax Filing (Form 1120-S)
- Entity Qualification
- Income Reporting
- Business Expenses
- Shareholder Compensation
- Schedule K and K-1
- Depreciation and Asset Reporting
- Filing Deadlines and Penalties
- Required Forms

Course Benefits

Earn High Income from Tax Preparation – Tax professionals in the US can charge $200–$600+ per return depending on complexity (Personal, Business, Corporate).
Yearly & Seasonal Income Opportunity – Tax season (Jan–Apr) brings massive demand, and you can earn a full year’s income in just 3–4 months.
Global Freelancing Market – Offer US Tax Filing services remotely on platforms like Fiverr, Upwork, LinkedIn, and work with clients worldwide.
Business & Self-Savings – If you have your own business, you can file your own taxes correctly and save hundreds to thousands in CPA fees.
Long-Term Career Security – Tax is a recession-proof industry, and with IRS, Federal, and State tax knowledge, you’ll always have stable income & clients every year.