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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