Continuing Education

 California forms and Instructions
540 for 08.pdf
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California Form 540 for 2008  367k v. 4 Oct 27, 2009 3:49 PM John Hogg
540nr for 08.pdf
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Form 540 NR for non-residents and part year residents  380k v. 4 Oct 27, 2009 3:49 PM John Hogg
540nr sch ca for 08.pdf
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  387k v. 3 Oct 27, 2009 3:49 PM John Hogg
540 sch CA instr.pdf
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Instructions for Schedule CA - Adjustments where California does not comply with Federal   380k v. 5 Oct 27, 2009 3:49 PM John Hogg
540 Schedule CA 2008.pdf
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Sch CA form for adjustments to federal  341k v. 4 Oct 27, 2009 3:49 PM John Hogg
540 Tax Table 2008.pdf
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Tax table for CA 2008  1915k v. 4 Oct 27, 2009 3:49 PM John Hogg
 Continuing Education 2009
2009 Qualifying child Benefit Requirements Spreasheet.xls
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shows the requirments for qualifying child credits - use cautiously, requires tax preparer knowledge  23k v. 3 Oct 12, 2009 4:16 PM John Hogg
BIT 1 thru 4 Assessment.pdf
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This quiz covers the first four chapters of the Basic Text  16k v. 3 Oct 12, 2009 10:10 AM John Hogg
CE Child Action Inc October 09.pdf
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How child action works and how their 1099's have to be reported.   13k v. 3 Oct 15, 2009 4:08 PM John Hogg
CE Moss Showing Sch CA Changes.pdf
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completed CA 540 and 1040 showing additions and subtractions from Federal AGI and deductions to calculate CA Taxable income  2797k v. 3 Oct 30, 2009 4:37 PM John Hogg
CE Swanson Tax return refundable credits.pdf
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2008 non-refundable and refundable credits including education, mortgage credit, childcare, eic, and add'l child tax credit   3479k v. 3 Oct 12, 2009 10:05 AM John Hogg
Cont Ed Assessment Test 2.doc
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Second quiz covering chapters 5 thru 12 not including sessions 8 and 11.  51k v. 3 Oct 29, 2009 1:08 PM John Hogg
Discussion Points for Pensions and Social Security.pdf
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Questions about Pensions and SSB that you should be able to answer   10k v. 3 Oct 12, 2009 10:07 AM John Hogg
Early withdrawal exceptions for 401 and IRA.pdf
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Table showing differences of exceptions for 401K and IRA early distributions   12k v. 2 Oct 12, 2009 9:57 AM John Hogg
Gull problem SSB and Sch C Oct 09.doc.pdf
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2008 Social Security benefits and Self employment problem stressing calculation of SE tax for business owner  3770k v. 5 Oct 12, 2009 9:54 AM John Hogg
Itemized Deductions Johns Comments.doc
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Comments about Itemized deductions and possible double entries in Profiler  33k v. 3 Oct 13, 2009 8:17 AM John Hogg
Johnson CE Child Action problem oct 09.pdf
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income from daycare and preparation of a Sch C, form 8829, form 1099-M and 1096  543k v. 6 Oct 12, 2009 4:12 PM John Hogg
Sarah Turnbury Int and Div CE problem.pdf
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2008 Interest and Dividends problem for CE posted October 2009   504k v. 7 Oct 5, 2009 9:54 AM John Hogg
Table of Taxability for Interest and Dividends.pdf
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Table shows taxability for California residents for various types of interest and dividend income   11k v. 4 Oct 12, 2009 9:57 AM John Hogg
 Depreciation
 IRS Forms
1040
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PDF file from the IRS website  Sep 8, 2009 6:12 PM John Hogg
1040 the logical.pdf
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  659k v. 2 Oct 12, 2009 4:21 PM John Hogg
5405 for 08 homebuyer credit.pdf
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This is the first time homebuyers credit form, you can make an 09 purchase and amend your 08 return.  258k v. 2 Oct 1, 2009 1:58 PM John Hogg
 Tax School
Due Diligence GG okay.doc
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  21k v. 2 Oct 4, 2009 10:36 AM John Hogg
Sale of Business Worksheet.xls
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  17k v. 4 Oct 16, 2009 12:20 PM John Hogg