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Study guide-Your Income Tax-120 Review Questions

The study guide is provided to guide you through the course material in a step by step format.

Reading assignments are for Reading assignments are for J.K. Lasser's Your Income Tax.

1) Filing Status

Reading Assignment: Intro and Chapter 1 <<>> Review Questions: # 1-7

2) Taxable Wages, Salary and Other Compensation

Reading Assignment: Chapter 2 <<>> Review Questions: # 8-10

    3) Fringe Benefits

    Reading Assignment: Chapter 3 <<>> Review Questions: # 11-14

    4) Dividend and Interest Income

    Reading Assignment: Chapter 4 <<>> Review Questions: # 15-17

    5) Reporting Property Sales

    Reading Assignment: Chapter 5 <<>> Review Questions: # 18-24

    6) Tax-Free Exchanges of Property

    Reading Assignment: Chapter 6 <<>> Review Questions: # 25-26

    7) Retirement and Annuity Income

    Reading Assignment: Chapter 7 <<>> Review Questions: # 27-31

    8) IRAs

    Reading Assignment: Chapter 8 <<>> Review Questions: # 32-39

    9) Income From Rents and Royalties

    Reading Assignment: Chapter 9 <<>> Review Questions: # 40-42

    10) Loss Restrictions

    Reading Assignment: Chapter 10 <<>> Review Questions: # 43-45

    11) Other Income

    Reading Assignment: Chapter <<>> Review Questions: # 46-47

    12) Deductions Allowed in Figuring AGI

    Reading Assignment: Chapter <<>> Review Questions: # 48-49

    13) Claiming the Standard Deduction or Itemized Deductions

    Reading Assignment: Chapter <<>> Review Questions: # 50

    14) Charitable Contribution Deductions

    Reading Assignment: Chapter <<>> Review Questions: # 51-53

    15) Itemized Deduction for Interest Expenses

    Reading Assignment: Chapter <<>> Review Questions: # 54-55

    16) Deductions for Taxes

    Reading Assignment: Chapter <<>> Review Questions: # 56-57

    17) Medical and Dental Expense Deductions

    Reading Assignment: Chapter <<>> Review Questions: # 58-60

    18) Casualty and Theft Losses and Involuntary Conversions

    Reading Assignment: Chapter <<>> Review Questions: # 61-64

    19) Deducting Job Costs and Other Miscellaneous Expenses

    Reading Assignment: Chapter <<>> Review Questions: # 65-66

    20) Travel and Entertainment Expense Deductions

    Reading Assignment: Chapter <<>> Review Questions: # 67-70

    21) Personal Exemptions

    Reading Assignment: Chapter <<>> Review Questions: # 71-72

    22) Figuring Your Regular Income Tax Liability

    Reading Assignment: Chapter <<>> Review Question: #73

    23) Alternative Minimum Tax (AMT)

    Reading Assignment: Chapter <<>> Review Question: # 74

    24) Computing the "Kiddie Tax"

    Reading Assignment: Chapter <<>> Review Question: # 75

    25) Personal Tax Credits

    Reading Assignment: Chapter <<>> Review Questions: # 76-78

    26) Tax Withholding

    Reading Assignment: Chapter <<>> Review Questions: # 79-80

    27) Estimated Tax Payments

    Reading Assignment: Chapter <<>> Review Question: # 81

    28) Tax Planning Overview

    Reading Assignment: Chapter <<>> Review Question: # 82

    29) Tax Savings for Residence Sales

    Reading Assignment: Chapter <<>> Review Questions: # 83-84

    30) Tax Savings for Investors in Securities

    Reading Assignment: Chapter <<>> Review Questions: # 85-87

    31) Tax Savings for Real Estate

    Reading Assignment: Chapter <<>> Review Questions: # 88-89

    32) Tax Pointers for Investors in Mutual Funds

    Reading Assignment: Chapter <<>> Review Question: # 90

    33) Educational Tax Benefits

    Reading Assignment: Chapter <<>> Review Questions: # 91-93

    34) Special Tax Rules for Senior Citizens

    Reading Assignment: Chapter <<>> Review Question: # 94

    35) Members of the Armed Forces

    Reading Assignment: Chapter <<>> Review Questions: # 95

    36) How to Treat Foreign Earned Income

    Reading Assignment: Chapter <<>> Review Questions: # 96-97

    37) Planning Alimony and Marital Settlements

    Reading Assignment: Chapter <<>> Review Question: # 98

    38) Household Employment Taxes

    Reading Assignment: Chapter <<>> Review Question: # 99

    39) Gift and Estate Tax Planning

    Reading Assignment: Chapter <<>> Review Questions: # 100

    40) Income or Loss From your Business or Profession

    Reading Assignment: Chapter <<>> Review Questions: # 101-104

    41) Retirement Plans for Self-Employment

    Reading Assignment: Chapter <<>> Review Question: # 105

    42) Claiming Depreciation Deductions

    Reading Assignment: Chapter <<>> Review Questions: # 106-107

    43) Deducting Car and Truck Expenses

    Reading Assignment: Chapter <<>> Review Questions: # 108-110

    44) Sales of Business Property

    Reading Assignment: Chapter <<>> Review Question: # 111

    45) Figuring Self-Employment Tax

    Reading Assignment: Chapter <<>> Review Questions: # 112-113

    46) Filing Your Return

    Reading Assignment: Chapter <<>> Review Questions: # 114-117

    47) Filing Refund Claims and Amended Returns

    Reading Assignment: Chapter <<>> Review Questions: # 118-119

    48) If the IRS Examines Your Return

    Reading Assignment: Chapter <<>> Review Questions: # 120

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