Tax Law - NJTL - Federal plus New Jersey
Source: Slide Decks • NTTC Workbook • IRS Pub 4491 • IRS Link & Learn
These decks cover Federal plus New Jersey Tax Law topics. (Tax-Aide only / NOT VITA)
Note: These decks use current year tax law and software (TY2018)
Mike Virgilio (Middlesex) has created a wonderful series of videos explaining the many special handling issues for NJ - click here
Federal Release Notes: Rel 1 Rel 2
| Tax Law Deck | Federal | NJ |
|---|---|---|
| 01 Introduction to Tax Law | 01-01-2019 | n/a |
| 02 Introduction to TaxSlayer | 01-01-2019 | n/a |
| 03 Course Introduction | 01-01-2019 | 11-22-2018 |
| 04 Identity Theft | 01-01-2019 | n/a |
| 05 Screening and Interviewing | 01-01-2019 | n/a |
| 06 Quality Review | 01-01-2019 | n/a |
| 07 Filing Basics | 01-01-2019 | 11-22-2018 |
| 08 Filing Status | 01-01-2019 | 11-22-2018 |
| 09 Dependents | 01-01-2019 | 11-22-2018 |
| 10 Unique Filing Status | 01-01-2019 | n/a |
| 11 Income Wages | 01-01-2019 | 11-22-2018 |
| 12 Income Interest and Dividends | 01-01-2019 | 11-22-2018 |
| 13 Income State Tax Refund | 01-01-2019 | 11-22-2018 |
| 14 Income Alimony | 01-01-2019 | n/a |
| 15 Income Business | 01-01-2019 | 11-22-2018 |
| 16 Income Capital Gains and Losses | 01-01-2019 | n/a |
| 17 Sale of Real Estate | 01-01-2019 | 11-22-2018 |
| 18 Income Retirement | 01-01-2019 | 11-22-2018 |
| 19 Income Rent and Royalty | 01-01-2019 | n/a |
| 20 Income Schedule K-1 | 01-01-2019 | n/a |
| 21 Income Unemployment Compensation | 01-01-2019 | 11-22-2018 |
| 22 Income Social Security | 01-01-2019 | 11-22-2018 |
| 23 Income Other | 01-01-2019 | 11-22-2018 |
| 24 Income Other - Medicaid Waiver | 01-01-2019 | n/a |
| 25 Income Form 1099-Misc | 01-01-2019 | n/a |
| 26 Adjustments to Income | 01-01-2019 | n/a |
| 27 Standard and QBI Deduction | 01-01-2019 | n/a |
| 28 Itemized Deductions | 01-01-2019 | 11-22-2018 |
| 29 Child and Dependent Care Credit | 01-01-2019 | 11-22-2018 |
| 30 Education Benefits | 01-01-2019 | 11-22-2018 |
| 31 Foreign Tax Credit | 01-01-2019 | n/a |
| 32 Child Tax Credit Other Dep Credit | 01-01-2019 | n/a |
| 33 Miscellaneous Credits | 01-01-2019 | n/a |
| 34 Kiddie Tax and Other Taxes | 01-01-2019 | n/a |
| 35 Payments | 01-01-2019 | 11-22-2018 |
| 36 Earned Income Credit | 01-01-2019 | 11-22-2018 |
| 37 Finishing the Return | 01-01-2019 | 11-22-2018 |
| 38 Affordable Care Act | 01-01-2019 | n/a |
| 39 Final Steps | 01-01-2019 | n/a |
| 40 Amended and Prior Year Returns | 01-01-2019 | n/a |
| 41 IRS Issued Identification Numbers | 01-01-2019 | n/a |
| 42 Tax Law Changes | 01-01-2019 | n/a |
| 43 Qualifying Child Charts | 01-01-2019 | n/a |
| 44 Health Savings Accounts | 01-01-2019 | n/a |
| NJ Property Tax | n/a | 12-31-2018 |
| NJ PTR | n/a | 11-22-2018 |