TY2016 Kent NJ Problem
The Kent problem from the old Pub 4491-W has been modified in various ways to be used as an adjunct to the TY2016 NJTax Law presentations, including the New Jersey modules.
The idea is that the instructor would alternate between Tax Law issues and entry of the corresponding parts of the Kent return in class. Ideally, students would also prepare their own copy of the Kent NJ return in class as a way to get hands-on experience with most of the TaxSlayer worksheets (and quirks).
Link to TaxSlayer Practice Lab
Be sure to Change Tax Year to 2016
Kent NJ Problem
Link | Modified | Comments |
Intake Sheet | 11-11-2017 Upd | |
Scenario | 12-19-2017 Upd | |
Printed Return | 11-02-2017 Upd | |
Learning Guide | 12-19-2017 Upd | |
Work Products | ||
NJ Checklist | 11-02-2017 Upd | |
Scratch Pads | 11-02-2017 Upd | |
NJ Muni Lookup | 11-02-2017 Upd | |
State Tax Refund | 11-18-2017 Upd | |
NJ Sales Tax | 11-18-2017 Upd | |
Annuity Calculator | 10-31-2017 Upd | |
NJ Use Tax | 11-02-2017 Upd |
Change Log:
- 12-19-2017 Upd
- Scenario v0.9m - Updated
- Learning Guide v0.9n - Updated
- 12-04-2017 Upd
- Learning Guide v0.9m - Updated
- 12-01-2017 Upd
- Scenario v0.9l - Updated
- Learning Guide v0.9l - Updated
- 11-18-2017 Upd
- Scenario v0.9k - Updated
- Learning Guide v0.9j - Initial Release
- State Tax Refund v0.9j - Added
- NJ Sales Tax v0.9j - Added
- 11-16-2017 Upd
- Scenario v0.9i - Updated
- 11-11-2017 Upd
- Intake Sheet v0.9h - Updated
- Scenario v0.9h - Updated
- 11-03-2017 Upd
- Scenario v0.9g - Updated (complete)
- 11-02-2017 Upd
- Scenario v0.9f - Updated (complete)
- Printed Return v0.9f - Updated
- NJ Checklist v0.9f - Initial TEST release
- NJ Scratch Pads v0.9f - Initial TEST release
- NJ NJ Muni Lookup v0.9f - Initial TEST release
- NJ NJ Use Tax v0.9f - Initial TEST release
- 11-01-2017 Upd
- Scenario v0.9e - Updated (partial through Step 29)
- 11-01-2017 Upd
- Scenario v0.9d - Updated (partial through Step 29)
- Printed Return v0.9d - Updated
- 11-01-2017 Upd
- Scenario v0.9c - Updated (partial through Step 29)
- Printed Return v0.9c - Updated
- 10-31-2017 Upd
- Intake Sheet v0.9b - Updated
- Scenario v0.9b - Updated (partial through Step 24)
- Printed Return v0.9b - Updated
- Annuity Calculator v0.9b - Initial TEST release
- 10-30-2017 Upd
- Intake Sheet v0.9a - Initial TEST release
- Scenario v0.9a - Initial TEST release (partial through Step 11a)
- Printed Return v0.9a - Initial TEST release