USA Tax Course Online – Learn Master IRS with Certification

U.S Taxation Course

Welcome to the Institute of Corporate and Taxation (ICT) — your premier destination for industry-relevant UK Taxation Courses, Tax Return Training, and HMRC Tax Training. Whether you're an aspiring tax advisor, a seasoned accountant, or an entrepreneur, our online and in-person courses are designed to equip you with practical skills and deep tax law expertise.

Module Breakdown

Introduction to U.S. Tax System

Structure of the IRS and U.S. tax filing process
Key terms: AGI, tax credits, deductions
Taxpayer identification (SSN vs ITIN)
Overview of federal vs state taxes
Filing deadlines and penalty rules
Introduction to Form 1040

Individual Taxation – Form 1040

Tax calculation for residents and non-residents
Filing statuses: single, married, HOH, etc.
Standard deduction vs itemized deduction
Tax credits: child tax credit, earned income credit
Forms & schedules linked to 1040
Preparing and filing a basic 1040 return

Business Taxation – Partnerships and Corporations

Filing Form 1065 for partnerships
Preparing Form 1120 for C Corporations
Filing Form 1120-S for S Corporations
Common business deductions and credits
Self-employment and estimated taxes
K-1 forms for partners and shareholders

Payroll & Sales Tax Essentials

Federal payroll tax obligations: FUTA, FICA
Employee vs independent contractor classification
Registering for sales tax in various states
Understanding sales tax nexus
Preparing payroll forms (941, W-2, 1099)
Multi-state sales tax compliance basics

LLC and C Corporation Formation in the U.S.

Choosing between LLC and C-Corp
State selection: Delaware, Wyoming, etc.
EIN, ITIN, and U.S. address setup
Registered agents and compliance tips
Opening U.S. bank and Stripe accounts
Obtaining reseller certificate for 27 states

QuickBooks for Tax Preparers

Introduction to QuickBooks interface
Creating client profiles and managing chart of accounts
Bank reconciliations and expense categorization
Generating tax-ready reports
Invoicing and managing receivables
QuickBooks tips for freelancers and tax consultants

IRS Compliance & Tax Strategies

Amending returns and filing extensions
Handling IRS letters, notices, and audits
Voluntary disclosure and penalty abatement
Common deductions to reduce taxable income
Recordkeeping and audit-proof documentation
Planning tax-efficient entity structures

EIN & ITIN NUMBER

Business tax ID from IRS
Required for bank & tax filing
Online application process
For non-resident taxpayers
Used in tax return filing
Application via IRS Form W-7

Capstone Project – Practical Case Studies

Complete a full Form 1040 with schedules
Partnership and C-Corp mock returns
Sales tax registration and return filing case
Real-life QuickBooks data entry project
Handling IRS audit letter scenario
Submit and present your final tax prep project

Final Assessment & Certification

MCQ-based final exam + return preparation test
Trainer feedback and performance review
Certification from Institute of Corporate & Taxation (ICT)
Job interview prep + mock interviews
Internship referrals for top students
Lifetime WhatsApp group and professional mentorship

Related FAQs

Who is this course ideal for?

This course is designed for accounting and finance professionals, tax consultants, freelancers, and entrepreneurs in Pakistan who want to work with U.S. clients or understand U.S. tax laws for business or freelancing purposes.

What topics will be covered in this course?

You will learn about U.S. income tax laws, sales tax compliance, tax filing requirements for individuals and businesses, and the process of forming a U.S.-based LLC or C Corporation from Pakistan.

Will I be able to offer freelance tax services to U.S. clients after this course?

Yes. The course is structured to prepare you for international freelancing opportunities by equipping you with practical knowledge of U.S. tax compliance and forms like W-9, 1040, 1099, and more.

Do I need prior tax experience to enroll in this course?

No prior U.S. tax experience is needed. A basic understanding of finance or accounting is helpful but not mandatory. The course starts with fundamentals and progresses to advanced topics.

Will I receive a certificate upon completion?

Yes. Upon successful completion of the course and final project, you will receive a certificate from the Institute of Corporate and Taxation (ICT), which can be showcased in your portfolio or freelance profiles.