| Annual Filing Season Program |
| Annual Federal Tax Refresher Course (AFTR-A022) -- This Annual Federal Tax Refresher course is for non-exempt tax preparers taking the Annual Filing Season Program (AFSP). At the conclusion of this course the tax preparer will demonstrate an understanding of the course by correctly answering at least 70 out of 100 questions.
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| Ethics |
ETHICS: CIRCULAR 230 (EC23022) -- Credits: 2
Category: Ethics
Description: Online course covering the full content of Circular
230: A-Rules Governing Authority to Practice; B-Duties and Restrictions
Relating to Practice Before the IRS; C-Sanctions for Violations of the
Regulations; D-Rules Applicable to Disciplinary Proceedings; E-General
Provisions. Candidates must successfully pass an online examination with
a minimum score of 70% to earn CE credits
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ETHICAL TAX PRACTICES (ETP22) -- Credits: 2
Category: Ethics
Description: This online course covers three major topics: Ethical
Tax Practices, Sanctions and Rules for proceeding. Candidates must
successfully pass an online examination with
a minimum score of 70% to earn CE credits.
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| Tax Law Topics |
BUSINESS EXPENSES (BIZ22) -- Credits: 8
Category: Federal Tax Law
Description: This is a self-study course covering Cost of Goods Sold; Employee Compensation; Rent Expense; Interest; Taxes;
Insurance; Business Bad. Debts; Other Expenses; Costs That May Be
Deducted or Capitalized; Amortization; Depletion;
and Recordkeeping.
Candidates must successfully pass an online examination with a minimum
score of 70% to earn CE credits.
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CHILD AND DEPENDENT CARE (CDC22) -- Credits: 1 Category: Federal Tax Law
Description:Online course covering the following: Tests to claim the
credit; Calculating the credit; Claiming the credit and Household
Employer taxation. Successful completion of an online exam with a
minimum passing grade of
70% is required to obtain your Certificate of Completion.
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CORPORATIONS (CORP22) -- Credits: 10 Category: Tax Law
Description: This course covers the taxation of Corporations. It begins with the
general discussion of common business entities: then discusses the
corporation types, including S Corporations; formations; general
requirements; income, deductions and special provisions.
Successful
completion of an online exam with a minimum passing grade of 70% is
required to obtain your Certificate of Completion.
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CHILD TAX CREDIT (CTC22) -- Credits:1 Category: Federal Tax Law
This course is designed for tax practitioners who advise and/or prepare tax returns for individuals and businesses. At the conclusion of this course the tax preparer will demonstrate an understanding of the topics by correctly answering the questions from an online exam with a minimum passing score of 70%.
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PARTNERSHIPS (PNSP22) -- Credits: 7 Category: Federal Tax Law
Description: This course covers the taxation of partnerships. It begins
with a general discussion of common business entities and then discusses
the partnership: types, formation, termination, contributions &
distributions, sales and exchanges of assets between partners and their
partnership, basis calculations and tax impact. Successful
completion of an online exam with a minimum passing grade of 70% is
required to obtain your Certificate of Completion.
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RESIDENTIAL RENTAL PROPERTY (RRP22) -- Credits: 4
Category: Federal Tax Law
Description:This course is designed for tax practitioners who advise
and/or prepare tax returns for individuals and small business owners.
At the conclusion of this course the tax preparer will demonstrate an
understanding of the topics by correctly answering at least 14 out of 20 questions from an online exam with a minimum score of 70%.
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| TRAVEL, ENTERTAINMENT, GIFT & CAR EXPENSES (TEGC22) -- Credits: 8 Category: Federal Tax Law
This course is designed for Enrolled Agents and other Tax Return Preparers with a valid PTIN subject to IRS or other Continuing Education requirements.
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