California Small Business I Tax Course (Student Kit)

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Operator Kit includes:

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  • Annual required purchase before materials may be purchased (discounted for renewals)

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  • Includes ITS Operator’s license, Tax School Operations Manual in electronic format

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  • Support for instructors by email

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Instructor Materials includes: (per kit)

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  • An online Instructor Resource Center (IRC), which includes an Instructor’s Workshop with hints and tips to help you operate a successful tax school, the Tax School Operator’s Manual, answer keys for all graded assignments including review and chapter questions, learning activities, quizzes, and exams. PowerPoints for the course(s) you are teaching, an electronic copy of the Student Manual, resources available to the students, and reading references.

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  • Instructors may print quizzes and exams for their live classroom students, which will require manual grading; or the instructor may opt to have students complete graded assignments online with automatic grading.

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3, 5, or 10 Student Kit includes:

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  • Online (you are providing the academic support online): A User ID and password for each student in your kit. This provides access to all required course content, student resources such as IRS publications, instructions, forms, reading references, chapter study questions, learning activities, appendices, worksheets, tax law updates, and so much more.

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  • Books (you are teaching the courses face-to-face): hard copy student manuals are included. Book kits are typically purchased for FACE TO FACE classes.

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  • Online and Face to Face instructors receive an Instructor Resource Center accessible online.

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Please note:

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      You must become an Qualifying Education Approved Provider with CTEC

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    This course is not a webinar

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    Our current courses are based on last year’s tax law because this year’s tax code is not finalized until December. We provide all students with a free Tax Law Update once the IRS issues updates

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    CTEC CE Deadline Information:

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      ITS Students must complete CTEC CE by 10/21 to ensure timely reporting in order to meet the 10/31 CTEC renewal deadline.

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      ITS Students who complete CTEC CE between 10/22 – 10/30 can opt to pay a $20 expedited reporting fee in order to meet the CTEC renewal deadline on 10/31.

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      ITS Students who complete CTEC CE on 10/31  are NOT guaranteed that their CE will be reported in time to meet the 10/31 CTEC renewal deadline — even if the $20 expedited reporting fee was paid.

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    Prior tax preparation experience/knowledge of individual tax return preparation is suggested.

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Course features:

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  • Online, self-study beginner tax coursen
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    • Study anywhere/anytime with an internet connection

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  • All reading material is viewable online with optional PDF downloads

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  • Automatic online grading

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  • CTEC Approvedn
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      • State material is available for California (Choose CA edition)

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      • As part of the process of teaching tax materials in CA, you must become an Qualifying Education Approved Provider with CTEC. I have included the link below to find out this information. This will be necessary if you wish to teach a Qualifying Education course and report successful completion of your students to CTEC: http://www.ctec.org/Provider/ProviderApplications

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About the course:

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View the Table of Contents:

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Topics Include:

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  • Business Types

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  • Accounting Methods

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  • Financial Statements

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  • Business Income

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  • Schedule C

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  • COGS/Inventory

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  • Depreciation

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  • Section 179

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  • Deduction

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  • Contractor vs. Employee

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  • Sale of Business Property

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  • Partnerships

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  • Corporations – C, S, LLC

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  • Employee Taxes

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  • Excise Taxes

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  • Extensions

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  • Estimates

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  • Employee Benefits

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  • Retirement Plans

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