CE/CPE Course Information

Individual: Accounting Methods, Filing Status, and Dependency Status (2023)

CPE Credits: 4
Subject Area: Taxation
Field of Study: Taxes
Program Level: Overview
Delivery Method: QAS Self-Study
Lesson Version: 2023
Publication/Revision Date: November 21, 2023
Prerequisites/Advanced Preparation: None
Written By: James R. Hasselback, Ph.D.

Learning Objectives	After completing this course, you will be able to Identify different tax years and the criteria for different accounting methods Determine when income/expenses should be recognized as income/deductions Determine the amount of gross profit that should be reported Answer questions about inventory valuation Determine the appropriate filing status Calculate the allowed standard deduction Apply the dependent status tests for tax benefits
Course Topics	Accounting Methods Filing Status The Standard Deduction Dependency Status

Learning
Objectives

After completing this course, you will be able to

Identify different tax years and the criteria for different accounting methods
Determine when income/expenses should be recognized as income/deductions
Determine the amount of gross profit that should be reported
Answer questions about inventory valuation
Determine the appropriate filing status
Calculate the allowed standard deduction
Apply the dependent status tests for tax benefits

Course Topics

Accounting Methods
Filing Status
The Standard Deduction
Dependency Status

This QAS self-study course consists of an Audiovisual presentation, a Knowledge Transfer Outline with multiple-choice questions for study and review, and a Qualified Assessment of 20 questions.

This course is designed for your convenience. You may log out at any time during the course; your current position and all work will be saved. The next time you log in, you can resume right where you logged off.

State Board and other CPE agency registrations can be viewed on our sponsor approvals page.

For more information regarding administrative policies such as complaints and refunds, please contact our CPE Department at (800) 874-5346 ext. CPE (273).

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