Taxes for Bookkeepers & Tax Preparers: An Introduction Looking to promote yourself within the CPA firm you work for or to sharpen your tax knowledge? CPA Kevin McAlarney will guide you through the most common individual tax forms along with reporting of taxable and tax free income, self-employed income, rental income, social security income, interest and dividend income, how to report capital gains and losses, itemized deductions, employee business expenses, deducting your vehicle for work, charitable donations, deducting IRA's, Roth IRA basic rules, filing status, claiming children, college tax credits, and how to compute depreciation deductions. Prerequisite: Bookkeeping and Accounting.

Certified Payroll Professional (CPP) Test Prep The Certified Payroll Professional (CPP) Test Prep is designed to help payroll professionals prepare with confidence for the Certified Payroll Professional (CPP) Exam the industry’s premier credential for experienced payroll practitioners. Whether you're a seasoned payroll expert or a manager seeking to validate your knowledge, this course provides the comprehensive instruction, tools, and strategies you need to succeed. This course offers expert guidance, in-depth review sessions, and targeted practice materials to strengthen your understanding of complex payroll topics. You will gain the confidence and knowledge to approach your exam with assurance. By the end of this course, participants will be able to: 1. Perform advanced payroll calculations to ensure accuracy and compliance 2. Interpret and apply complex payroll laws and regulations 3. Navigate challenging topics such as benefits administration, third-party sick pay, and involuntary deductions 4. Understand federal taxation, withholding, and reporting requirements 5. Prepare strategically for the CPP exam using proven study and testing techniques Designed for experienced payroll professionals preparing for the CPP exam, payroll or HR managers and supervisors seeking to validate their expertise. and professionals aiming to advance their careers in payroll management. Course fee covers textbook and materials.

Fundamentals of Payroll (FPC Exam Preparation Course) The Fundamentals of Payroll course is designed to prepare participants for the Fundamental Payroll Certification (FPC) exam—an industry-recognized credential that validates foundational payroll knowledge and professional competency. This comprehensive program provides the essential tools, resources, and guided instruction needed to master core payroll concepts, develop practical calculation skills, and gain confidence for exam success. Through interactive lessons and targeted practice, participants will build a strong understanding of payroll fundamentals, including compliance, systems, operations, and reporting. The course emphasizes hands-on learning through payroll calculations, form completion, and real-world applications to ensure compliance and help organizations avoid costly penalties. Ideal for entry-level payroll professionals, individuals supporting payroll operations, and those pursuing the FPC certification, this course also benefits sales professionals, consultants, systems analysts, engineers, and service provider representatives seeking to deepen their understanding of payroll processes and compliance requirements. Upon completion, participants will possess the knowledge, skills, and confidence to successfully pass the FPC exam and advance their careers in payroll and human resources. Course fee includes textbook and materials.

Bookkeeping and Accounting Skills for Business and Career Success This introductory course provides a foundational understanding of bookkeeping and accounting, focusing on the complete accounting cycle. You will learn how to analyze and record financial transactions using debits, credits, and T accounts. Key topics include posting transactions to the journal and ledger, preparing trial balances, making necessary adjustments, and generating financial statements. By the end of the course, you will have a working knowledge of essential accounting principles and be able to accurately track financial activities for a business. Instructor-led virtual or in-person classes are available. Please refer to the schedule for more details. Course Requirements: 1. Basic computer and Windows knowledge is required. 2. Flash drive. 3. Textbook: Please visit: https://shorturl.at/KV1x0 to order textbook. 4. Students must activate their My Northshore account prior to the first class.

QuickBooks for Small Business Success and Career Advancement This introductory course provides hands-on experience with the latest version of QuickBooks, focusing on essential skills for managing small business finances. Topics include setting up and managing a chart of accounts, creating and maintaining vendor, item, and customer lists, recording cash sales, invoicing, managing payments and deposits, performing bank reconciliations, and processing bill payments. You will also learn to generate reports and create graphs to visualize financial data. This course is ideal for those aiming to build foundational QuickBooks skills for professional or personal bookkeeping needs. Course Requirements: 1. Basic computer and Windows knowledge is required. 2. Flash drive. 3. Textbook: Please visit https://www.lablearning.com/QBO-Comp-2024-2025-Print.html to order textbook. 4. Students must activate their My Northshore account prior to the first class.

Audit Paper Trail: Best Practices for Financial Documentation This course provides a comprehensive guide to establishing and maintaining a solid audit paper trail. You will learn essential documentation techniques to support financial records, including income, expenses, and asset management. The course covers key topics such as understanding audit triggers, which explains who gets audited and why, and income documentation, which details the types and best practices for accurate reporting. You will also learn about record retention, including how long to keep financial records and documents, as well as efficient filing systems to help organize documents for quick access and compliance. Additionally, the course covers expense management, focusing on how to properly document business and office expenses, including those related to sub-contractors and fixed assets. It will also explore best practices for tracking income and expenses related to rental properties. The course will teach you how to develop internal procedures for a robust audit trail to ensure accuracy and accountability. By the end of this course, participants will have the skills to create and maintain a reliable audit trail, ensuring compliance and reducing audit risk. Course Requirement: Students must activate their My Northshore account prior to the first class.