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Tuesday, May 23, 2017

Accounting Concepts

at May 23, 2017

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Accounting I

A. Accounting Principles
B. Accounting Equation
C. Accounting Cycle
1. Journalizing
2. Posting
3. Unadjusted Trial Balance
4. Accounting Worksheet
5. Adjusting Entries
6. Adjusted Trial Balance
7. Closing Entries
8. Balance Sheet
9. Income Statement
10. Cash Flow Statement
11. Statement of Changes in Shareholders Equity
12. Reversing Entries

Accounting II

Asset retirement obligation
Lump sum Purchase of Fixed Assets
Capitalization of Interests
Capital Expenditure
Disposal of fixed Assets
Revaluation of fixed Assets
Impairment of Assets
Goodwill
Taxes
Bad Debts
Defferal
Cash Vs Accrual Basis
Depletion
Amortization
Payroll

Accounting III Depreciation

1.Straight Line
2.Declining Balance
3. Units of Production
4. SYD
5. MACRS

Accounting IV Inventory Valuation Methods

1. Inventory Definition
10. Retail Method
11. Gross Profit Method
12. LCM Rule
13. Cash discount on inventory
2. Perpetual versus periodic
4. Periodic Inventory System Journal Entries
5. Perpetual Inventory System Journal Entries
6. COGS
7. Inventory Valuation (FIFO,LIFO & Average cost method)
8. LIFO Reserve
9. AVCO Method

Accounting V Managerial Accounting

1. Managerial Accounting
2. BEP
3. BEP SALES MIX
4. Payback Period
5. Discounted Payback Period
6. Net Present Value
7. Sales Budget
8. Production Budget
9. Cost Behaviour
10. Cost Classification
11. High Low Method

Accounting VI Financial Ratios

1. Financial Ratio
2. Liquidity Ratio
3. Solvency Ratio
4. Profitability Ratios
5. Activity Ratios

Accounting VII Budgeting

4. Income Statement Budget
3. Sales Budget
2. Capital Budget
1. Cash Flow Budgeting

Accounting VIII Audits & Auditors

1. Auditing
2. What is an Audit?
3. Types of Audits
4. Types of Auditors
5. Types of Audit Reports
6. Parts of Audit Reports
7. Standarad Audit Report Sample
8. Why Audit are useful
9. Other services provided by Auditors

Accounting IX Fraud & Ethics

1. Fraud Defined
2. What causes Fraud
3. How fraud comitted
4. Ethics

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W4 Provided by Employee

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Taxation in US

1. FIT for Corporate
2.FUTA (6 % from 1st $ 7 K) Paid by Employers
3.FICA (SS 6.2 % + Medicare 1.45%)Paid By Employer & Employees Equally
4. SIT For Corporate by States
5.SUTA by States (paid by Employers)
6.Sales Tax by States
7.Property Taxes by State
8.Estates & Gift Taxes
9. Payroll Taxes
10.Licenses and occupational taxes
11. Customs & Duties
A.FIT for Individuals
B. FICA for Employees
C. SIT for Individual

I. IRS Publications

1. Filing and Paying Business Taxes
2. Accounting Periods and Methods
3. Dispositions of Business Property
4. General Business Credits
5. Business Income
6. How To Figure Cost of Goods Sold
7. Figuring Gross Profit
8. Business Expenses
9. Figuring Net Profit or Loss
10. Self-Employment (SE) Tax
11. Your Rights as a Taxpayer
12. How to get more information

II. Tax for Businesses

1. Deducting Business Expenses
2. Employees' Pay
3. Rent Expense
4. Interest
5. Taxes
6. Insurance
7. Costs You Can Deduct or Capitalize
8. Amortization
9. Depletion
10. Business Bad Debts
11. Other Expenses
12. How to get tax help
Businesses

III. Taxes for Business & Forms

1. W2 (Wage & Tax Statement)
2. W4 (Employee's Witholding Allowances Certificate)
3. 940 (Employer's Annual Federal Unemployment (FUTA) Tax Return)
4. 941 (Employer’s QUARTERLY Federal Tax Return)
5. Schedule B (Form 941) Report of Tax Liability for Semiweekly Schedule Depositors
6. 1023 (Application for Recognition of Exemption Under Section 501(c)(3) of the Internal Revenue Code)
7. 1099 MIsc Income
8. 1040 Schedule C or EZ for SP
9. 1065 (U.S. Return of Partnership Income)
10. 1120 or 1120 A for Corporations
11. 1120 W (Estimated Tax for Corporations)
12. 2553 Subchapter S Corporation
13. Publication 3402 for LLC
A. Publication 15 Circular E (Employer's Tax Guide)
B. FIT (Federal Income Corporate Tax )Bracket 2017
C. FUTA (6.2 % form the 1st $ 7 K)
D. FICA (SS 6.2 % + Medicare 1.45 %)
E. SIT for Corporate Bracket 2017
F. SUTA 2017
G. Estimated Taxes

IV. Tax for Individuals & Forms

1.W2 (Wage and Tax Statement) provided by EMPLOYER
2. W4 (Employee's Withholding Allowance Certificate)
3. W7 (Application for IRS Individual Taxpayer Identification Number)
4. W9 (Request for Taxpayer Identification Number and Certification)
5. 4506 T (Request for Transcript of Tax Return)
6. 8822 (Change of Address )
7. 9465 (Installment Agreement Request )
8. 1040 (U.S. Individual Income Tax Return)
9. 1040 ES (Estimated Tax for Individuals)
10. 1040 EZ (Income Tax Return for Single and Joint Filers With No Dependents)
A. Individual
B. Publication 17
C. 2017 FIT Brackets
D. Credits & Deductions
E. Forms & Publications
F. FICA (SS & Medicare)
G. SIT 2017
H. 7 States does not have SIT +2(AL,FL,NV,SD,TX,WA & WY)
I. 5 States without Sales Tax(Alaska,Delaware,Montana,New Hampshire & Oregon)
J. Filling your tax return

V. Taxes

Rules of claiming dependants
Tax Exemptions
Help & Resources
IRS Tax Map
Tax Topic Index

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Tuesday, May 23, 2017

Accounting Concepts

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