Tax topics

NTTC = National Tax Training Committee presentation
FL1 = Florida (for example)


 

Tax Return Topics Presentations and Pubs CO Resource pages
Introduction to Tax Law NTTC-01
Tax Law Changes NTTC-42
Filing Basics NTTC-07 Filing Issues
Filing Status NTTC-08 Filing Issues
Dependents & Exemptions NTTC-09,
NTTC-10 (Non-citizens),
NTTC-41 (ITIN/ATINs),
NTTC-43 (Qual Child Charts),Pub 501
Filing Issues
Income Wages NTTC-11 Form 1040 – Income
Income Interest/Dividends NTTC-12,
Investment Interest Tax Treatment (CO1D18)
Schedule B
Income State Tax Refund NTTC-13,

Pub 525 (Taxable and Non-Taxable Income),

Refund Calculator

Form 1040 – Income
Income Alimony NTTC-14 Form 1040 – Income
Business Income NTTC-15,
Pub 535 (Business expenses)NTTC S-E Health Insurance
Schedule C
Capital Gains & Losses NTTC-16,
NTTC-17 (Sale of Real Estate),
Pub 550,
Home Sale Scoping Decision Tree (CO1D18),
Sample Schwab Statement (CO1D18,2012)
Schedule D
Retirement Income NTTC-18,
Pub 575 (Pension & annuity),
Pub 721 (Civil service),
CSA & CSF (MD1,2017)
Form 1040 – Income
Rent & Royalty Income NTTC-19 Schedule E
Schedule K-1 NTTC-20 Schedule K-1
Unemployment Compensation NTTC-21 Form 1040 – Income
Social Security & RRB NTTC-22,

Pub 915

Form SSA-1099
Schedule D
Other Income NTTC-23,

NTTC-24  (Medicaid Waiver Payments)

NTTC-25 (1099-MISC)

Form 1040 – Income
Adjustments NTTC-26 Form 1040 – Adjustments
Standard Deduction NTTC-27
Itemized Deductions NTTC-28,

Pub 502 (Medical/Dental),

Pub 526 (Charitable Contributions),

Pub 529 (Misc deductions)

Schedule A
Qualified Business Income Deductions  NTTC QBI Deduction
Child & Dependent Care Credit NTTC-29

Pub 503

Form 1040 – Credits
Education Benefits NTTC-30,

Pub 970,

Education Cookbook,

NTTC Pub 4491 chapter 24 replacement

Form 1040 – Credits
Foreign Tax Credit NTTC-31 Form 1040 – Credits
Child Tax Credit

Credit for Other Dependents

NTTC-32,

Pub 972

Form 1040 – Credits
Miscellaneous Credits NTTC-33 Form 1040 – Credits
Affordable Care Act NTTC-38,
Patient Protection & Affordable Care Act (CO1, 2014),
ACA Exemption Reference Guide,
ACA Updates and Clarifications (2/29/2016 from NTTC),
Beyond the basics webinars from CBPP.
Affordable Care Act
Health Savings Accounts NTTC-44 Health Savings Accounts
Other Taxes

Kiddie Tax

NTTC-34,
First Time Homebuyer payback (MD1,2011),
Early IRA distribution example (AK1,2013)
Form 1040 – Other Taxes/Credits
Payments NTTC-35 Payments & Refunds
Earned Income Credit NTTC-36,

Pub 596

Form 1040 – Other Taxes/Credits
Finishing the Return

Refund or Amount Due

NTTC-37,
Injured Spouse (FL1,2006)
Payments & Refunds
 Final Steps

Estimated Payments

Payment Options

NTTC-39 Payments & Refunds
Amended or Prior Year NTTC-40 Amended Returns
Colorado Returns TaxSlayer Guide for Colorado Colorado 104
Colorado Credits Colorado 104CR