Proficiency Part 1
*BETA Test Only!*
Your comments, suggestions, and feedback are appreciated
Application of your Tax Law knowledge to the preparation of example returns
These problems are designed to test your proficiency in preparing a complete return - including the New Jersey return.
You might consider requiring your preparers to do the Kent problem in addition to the problems below.
Link to TaxSlayer Practice Lab
Be sure to Change Tax Year to 2016
Problem | Intake Sheet | Scenario | Printed Return | Work Products |
Hale | 12-04-2017 Upd | 12-19-2017 Upd | 11-29-2017 Upd |
NJ Checklist 12-04-2017
Upd
ScratchPads 11-27-2017 Upd Annuity Calculator 11-27-2017 Upd Use Tax 11-27-2017 Upd |
Lynch | 11-30-2017 Upd | 12-19-2017 Upd | 12-12-2017 Upd |
NJ Checklist 12-01-2017
Upd
ScratchPads 11-28-2017 Upd |
Mentors: click here.
Change Log:
- 12-19-2017 Upd
- Hale - Scenario v0.9g
- Lynch - Scenario v0.9f
- 12-12-2017 Upd
- Lynch - Printed Return v0.9e (Thanks Paul)
- 12-04-2017 Upd
- Hale - Intake Sheet v0.9c, Scenario v0.9f, NJ Checklist v0.9b (Thanks Gale)
- 12-01-2017 Upd
- Hale - Scenario v0.9e
- Lynch - Scenario v0.9e
- 12-01-2017 Upd
- Lynch - NJ Checklist v0.9b (Thanks Mike)
- 12-01-2017 Upd
- Hale - Scenario v0.9d (Thanks Gene)
- 11-29-2017 Upd
- Lynch - Intake Sheet v0.9d, Scenario v0.9d, Printed Return v0.9d (Thanks Gale)
- 11-29-2017 Upd
- Hale - Scenario v0.9c, Printed Return v0.9c (Thanks Mike)
- 11-29-2017 Upd
- Lynch - Scenario v0.9c (Thanks Kevin)
- 11-29-2017 Upd
- Lynch - Scenario v0.9b, Printed Return v0.9b (Thanks Leni)
- 11-29-2017 Upd
- Hale - Intake Sheet v0.9b
- 11-28-2017 Upd
- Lynch - Intake Sheet v0.9a, Scenario v0.9a, Printed Return v0.9a, NJ Checklist v0.9a, ScratchPads v0.9a
- 11-27-2017 Upd
- Hale - Intake Sheet v0.9a, Scenario v0.9a, Printed Return v0.9a, NJ Checklist v0.9a, ScratchPads v0.9a, Annuity Calculator v0.9a, Use Tax v0.9a