CPE Credits Course Library

Enhance your knowledge and satisfy your IRS, CTEC, and NASBA CPE requirements with our library of over 30 credits. Explore a wide range of tax topics covering everything from foreign income, to basic tax planning, to taxpayer ethics.

Course
Advance
Preparation
Field of Study
#1
Field of Study
#2
Last Updated

Annual Federal Tax Refresher 2021

Credit Hours: 6
Delivery Method: Online Self-Study
Course Level: Basic
IRS Program #: RZMPC-A-00016-21-S
CTEC Course #: N/A
NASBA Course #: N/A

The Annual Federal Tax Refresher course (6 credit hours) provides a full review of tax law for preparing 2021 individual tax returns.

Learn more
None
N/A
N/A
25/05/2021

Federal Tax Law Update 2021

Credit Hours: 3
Delivery Method: QAS Self-Study
Course Level: Basic
IRS Program #: RZMPC-U-00017-21-S
CTEC Course #: 6283-CE-0001
NASBA Course #: N/A

The Federal Tax Law Update course provides a review of recent updates to federal tax law relevant to the preparation of 2021 individual tax returns.

Learn more
None
Taxes (2 credits)
Business Law
(1 credit)
08/06/2021

Estimated Taxes for Individuals 2021

Credit Hours: 2
Delivery Method: QAS Self-Study
Course Level: Basic
IRS Program #: RZMPC-T-00014-21-S
CTEC Course #: 6283-CE-0002
NASBA Course #: N/A

This course covers the basics of Estimated Tax for Individuals.

Learn more
None
Taxes (2 credits)
N/A
06/06/2021

Circular 230 - Tax Practitioner Ethics 2021

Credit Hours: 2
Delivery Method: QAS Self-Study
Course Level: Basic
IRS Program #: RZMPC-E-00019-21-S
CTEC Course #: 6283-CE-0003
NASBA Course #: N/A

This course reviews Circular No. 230 and ethics for tax practitioners.

Learn more
None
Taxes (2 credits)
N/A
11/06/2021

Business Tax Basics 2021

Credit Hours: 3
Delivery Method: QAS Self-Study
Course Level: Basic
IRS Program #: RZMPC-T-00020-21-S
CTEC Course #: 6283-CE-0004
NASBA Course #: N/A

This course reviews foundational topics for business tax.

Learn more
None
Taxes (3 credits)
N/A
11/06/2021

Understand the Basics of Reporting Requirements for Foreign Income, Foreign Accounts, and Foreign Assets 2021

Credit Hours: 1
Delivery Method: QAS Self-Study
Course Level: Intermediate
IRS Program #: RZMPC-T-00021-21-S
CTEC Course #: 6283-CE-0005
NASBA Course #: N/A

Under the current tax law, failing to properly report foreign assets, accounts, and income can result in substantial penalties.

Learn more
Students need a basic knowledge of individual taxable income, adjustments, deductions, and credits and be able to define those terms.
Taxes - 1 Credit
N/A
27/09/2021

Tax Depreciation Basics 2021

Credit Hours: 1
Delivery Method: QAS Self-Study
Course Level: Basic
IRS Program #: RZMPC-T-00013-21-S
CTEC Course #: 6283-CE-0006
NASBA Course #: N/A

This course covers the basics of Tax Depreciation to include an overview of the Modified Accelerated Cost Recovery System (MACRS), General Depreciation System (GDS), bonus depreciation, Section 179, listed property, luxury automobile limitations, and Form 4562.

Learn more
None
Taxes - 1 Credit
N/A
14/06/2021

Form 1040 Structure, Filing Status & Dependents 2021

Credit Hours: 1
Delivery Method: QAS Self-Study
Course Level: Basic
IRS Program #: RZMPC-T-00018-21-S
CTEC Course #: 6283-CE-0007
NASBA Course #: N/A

This course gives an overview of the 2021 Form 1040 structure, reviews the five filing statuses and their categorization, and reviews dependent qualifications for qualifying child and qualifying relative.

Learn more
None
Taxes - 1 Credit
N/A
05/08/2021

Tax Planning Basics For Small Business Owners 2021

Credit Hours: 2
Delivery Method: QAS Self-Study
Course Level: Intermediate
IRS Program #: RZMPC-T-00015-21-S
CTEC Course #: 6283-CE-0008
NASBA Course #: N/A

This course covers the basics of tax planning for individuals and small business owners.

Learn more
Students need a basic understanding of the US Federal Income Tax for individuals and small businesses.
Taxes - 2 Credits
N/A
05/08/2021

The Basics of Form 1120S (S-Corporations) 2021

Credit Hours: 2
Delivery Method: QAS Self-Study
Course Level: Basic
IRS Program #: RZMPC-T-00022-21-S
CTEC Course #: 6283-CE-0009
NASBA Course #: N/A

This course reviews the tax basics for S-Corporations and the Form 1120S.

Learn more
None
Taxes - 2 Credits
N/A
23/08/2021

The Basics of Form 1040 Adjustments & Deductions 2021

Credit Hours: 2
Delivery Method: QAS Self-Study
Course Level: Basic
IRS Program #: RZMPC-T-00023-21-S
CTEC Course #: 6283-CE-0010
NASBA Course #: N/A

This course reviews the adjustments for AGI, the deductions from AGI, and tax applied to taxable income.

Learn more
None
Taxes - 2 Credits
N/A
23/08/2021

The Basics of Form 1040 Income 2021

Credit Hours: 2
Delivery Method: QAS Self-Study
Course Level: Basic
IRS Program #: RZMPC-T-00024-21-S
CTEC Course #: 6283-CE-0011
NASBA Course #: N/A

This course reviews the income reported on Form 1040, the information only forms that contain income for the Form 1040, Schedule 1 of the Form 1040, and forms that flow to Schedule 1 and Form 1040.

Learn more
None
Taxes - 2 Credits
N/A
30/08/2021

The Basics of Form 1040 Credits & Estimated Tax Payments 2021

Credit Hours: 2
Delivery Method: QAS Self-Study
Course Level: Basic
IRS Program #: RZMPC-T-00025-21-S
CTEC Course #: 6283-CE-0012
NASBA Course #: N/A

This course covers the basics of Form 1040 tax credits to include the Child Tax Credit, Other Dependent Credit, Child and Dependent Care Credit, Foreign Tax Credit, American Opportunity Tax Credit, Lifetime Learning Credit, Residential Energy Credit, Credit for Qualified Retirement Savings Contributions, Premium Tax Credit, and Earned Income Credit.

Learn more
None
Taxes - 2 Credits
N/A
29/09/2021

The Basics of Form 1120 (C-Corporations) 2021

Credit Hours: 2
Delivery Method: QAS Self-Study
Course Level: Basic
IRS Program #: RZMPC-T-00026-21-S
CTEC Course #: 6283-CE-0013
NASBA Course #: N/A

This course reviews the tax basics for C-Corporations and the Form 1120.

Learn more
None
Taxes - 2 Credits
N/A
01/10/2021

The Basics of Form 1065 (Partnerships) 2021

Credit Hours: 2
Delivery Method: QAS Self-Study
Course Level: Basic
IRS Program #: RZMPC-T-00027-21-S
CTEC Course #: 6283-CE-0014
NASBA Course #: N/A

This course reviews the tax basics for partnerships and the Form 1065.

Learn more
None
Taxes - 2 Credits
N/A
02/10/2021