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 |