Proficiency Part 1
Application of your Tax Law knowledge to the preparation of example returns
These problems are loosely based on the TY2011 4491-W Scenarios, but have been modified and extended to test your proficiency in preparing a complete return - including the New Jersey return. (Use the Scenario write-up given here, NOT the write-up in the 4491-W book from the IRS.) You also must use the TY2012 version of TaxWise/Training, NOT the TY2013 version.
Problem | Scenario | Changed | Refund Monitor | Changed | Notes |
Moore | click | 11-29-2013 | click | 11-28-2013 | |
Baylor | click | 11-23-2013 | click | 11-28-2013 | |
Fleming | click | 11-23-2013 | click | 11-29-2013 | |
Sterling | click | 11-26-2013 | click | 12-16-2013 |
Mentors: click here.