Proficiency
Your comments, suggestions, and feedback are appreciated
Application of your Tax Law knowledge to the preparation of example returns
These problems are designed to test your proficiency in preparing a complete return - including the New Jersey return.
You might consider requiring your preparers to do the Kent problem in addition to the problems below.
Link to TaxSlayer Practice Lab
Be sure to Change Tax Year to 2018
Problem | Intake Sheet | Scenario | Printed Return | Work Products | Other |
Hale | 12-05-2018 Upd | 01-06-2019 Upd | 01-06-2019 Upd |
NJ Checklist 01-06-2019 Upd
ScratchPads 12-09-2018 Upd Annuity Calculator 12-05-2018 Upd Use Tax tbd Upd |
Learning Guide 01-18-2019
Upd
Review Guide 01-05-2019 Upd |
Notes:
|
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Lynch | 12-07-2018 Upd | 01-06-2019 Upd | 01-05-2019 Upd |
NJ Checklist 12-06-2018 Upd
ScratchPads 12-06-2018 Upd |
Learning Guide 01-18-2019
Upd
Review Guide 12-28-2018 Upd |
Notes:
|
Change Log:
- 01-18-2019 Upd
- Hale Learning Guide v0.9b
- Lynch Learning Guide v0.9b
- 01-06-2019 Upd
- Hale Scenario v0.9i
- Hale Printed Return v0.9i
- Hale NJ Checklist v0.9b
- Lynch Scenario v0.9e
- 01-05-2019 Upd
- Hale Review Guide v0.9b
- Lynch Scenario v0.9d
- Lynch Printed Return v0.9d
- 01-04-2019 Upd
- Hale Scenario v0.9h
- Hale Printed Return v0.9h
- 01-03-2019 Upd NJ Available
- 12-28-2018 Upd
- Hale Scenario v0.9g
- Hale Learning Guide v0.9a
- Hale Review Guide v0.9a
- Lynch Learning Guide v0.9a
- Lynch Review Guide v0.9a
- 12-21-2018 Upd (thanks Gale)
- Hale Scenario v0.9f
- 12-19-2018 Upd (thanks Gene)
- Hale Printed Return v0.9d
- Lynch Scenario v0.9c
- Lynch Printed Return v0.9c
- 12-15-2018 Upd (thanks Bob)
- Hale Scenario v0.9e
- 12-10-2018 Upd (thanks Gwyn / Paul)
- Hale Scenario v0.9d
- 12-09-2018 Upd (thanks Malcolm)
- Hale Scenario v0.9c
- Hale Printed Return v0.9c
- Hale ScratchPads v0.9c
- 12-07-2018 Upd
- Lynch Intake Sheet v0.9b
- Lynch Scenario v0.9b
- 12-06-2018 Upd
- Hale Scenario v0.9b
- Hale Printed Return v0.9b
- 12-06-2018 Upd
- Lynch Intake Sheet v0.9a
- Lynch Scenario v0.9a
- Lynch Printed Return v0.9a
- Lynch NJ Checklist v0.9a
- Lynch ScratchPads v0.9a
- 12-05-2018 Upd
- Hale Intake Sheet v0.9a
- Hale Scenario v0.9a
- Hale Printed Return v0.9a
- Hale NJ Checklist v0.9a
- Hale ScratchPads v0.9a
- Hale Annuity Calculator v0.9a