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Accounting & Audit
CPA - Sarbanes-Oxley (101008) -- 
Book cover:  Sarbanes-Oxley

10 credit hours

Includes book and shipping

This course reviews the Sarbanes-Oxley Act and its impact on the internal auditor.

This course has been specifically designed to meet the continuing education requirements for CPAs. EAs should not take this course for credit.

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Price: $99.00
Add to Cart
CPA - The Corporate Controller (102011) -- 
Book cover:  The Corporate Controller

15 credit hours

Includes book and shipping 

A complete overview of the multifaceted responsibilities of the controller. Covers internal controls, financial planning and analysis, performance measurement, reporting and information systems.

This course has been specifically designed to meet the continuing education requirements for CPAs. EAs should not take this course for credit.

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Price: $150.00
Add to Cart
Payroll Management (103016) -- 
Book cover:  Payroll Best Practices

12 credit hours

Includes book and shipping

This course is a comprehensive analysis focused on helping users save time and money for their organizations while helping to establish well-controlled processes and compliance with varied laws and regulations.

This course has been specifically designed to meet the continuing education requirements for CPAs. EAs should not take this course for credit.

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Price: $100.00
Add to Cart
CPA - Detecting Creative Accounting Practices (104008) -- 
Book cover:  Detecting Creative Accounting Practices

10 credit hours

Includes book and shipping

The "Numbers Game" reviews earnings management techniques including revenue recognition, aggressive capitalization, misreported assets and liabilities and methods used to distort true net income.

This course has been specifically designed to meet the continuing education requirements for CPAs. EAs should not take this course for credit.

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Price: $90.00
Add to Cart
Financial Statement Fraud (107011) -- 
Book cover: Financial Statement Fraud

20 credit hours

Includes book and shipping

Financial Statement Fraud is our newest fraud course for accountants and auditors. This course reviews the basic steps for analyzing financial statement fraud in easy to understand language for the novice and for the expert.

This course has been specifically designed to meet the continuing education requirements for CPAs. EAs should not take this course for credit.

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Price: $165.00
Add to Cart
Forensic Accounting and Fraud Investigation (107110) -- 
Book cover:  Forensic Accounting and Fraud Investigation

10 credit hours

Includes book and shipping

Forensic Accounting and Fraud Investigation is one of our newest fraud courses for accountants and auditors. This course reviews the basic steps in easy to understand language for the novice and for the expert.

This course has been specifically designed to meet the continuing education requirements for CPAs. EAs should not take this course for credit.

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Price: $105.00
Add to Cart
Fraud Prevention and Internal Control (107112) -- 
Book cover:  Fraud Prevention and Internal Control

14 credit hours

Includes book and shipping

Fraud Prevention and Internal is a new fraud course for accountants and auditors. This course reviews the basic steps for internal control and "how to" ideas to prevent fraud.

This course has been specifically designed to meet the continuing education requirements for CPAs. EAs should not take this course for credit.

View Details 



Price: $115.00
Add to Cart
AFSP - Tax Return Preparer
Healthcare Reform 2017 - Affordable Care Tax Act Provisions (11701PW) -- 
Book cover:  Healthcare

5 credit hours

Course materials online

Updated for 2017>>>>The landmark legislation known as the Patient Protection and Affordable Care Act (PPACA), signed into law in 2010, is likely to affect virtually every person and institution in the United States in some way. It imposes healthcare-related requirements on health plans, health insurers, employers and individuals. In addition to imposing various tax increases to increase revenue, the PPACA uses a carrot and stick approach to ensure compliance with its provisions, offering tax credits for compliance and imposing tax penalties for non-compliance. This course will review the principal provisions of the law and will examine its tax impact on individuals and businesses.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.

View Details



Price: $25.00
Add to Cart
Ethics for Tax Preparers 2017 (11702PW) -- 
Book cover:  Ethics for Tax Preparers

2 credit hours

Course materials online

Updated for 2017>>>>This course reviews ethical considerations, as well as rules and regulations that apply to Enrolled Agents and  tax preparers registered with the IRS.

This course has been specifically designed to meet the continuing education requirements for Tax Preparers. CPAs should not take this course for credit.

View Details



Price: $20.00
Add to Cart
Federal Income Tax Changes 2017 (Tax Updates) (11703PW) -- 
Book cover:  Federal Income Tax Changes

3 credit hour

Course materials online

UPDATED for 2017>>>> Learning Objective: To gain an understanding of the important federal income tax changes that became effective in 2017. It reviews changes affecting: standard mileage rates; the standard deduction; the exemption amount; the alternative minimum tax (AMT) exemption amount; the applicable limits affecting HSAs and MSAs; the limits applicable to Roth IRA contributions and the deductibility of traditional IRA contributions by active participants; the income limits affecting tax-free use of U.S. Savings Bond interest to pay higher education expenses; qualified long-term care deductible premiums and tax-exempt benefits; the retirement savings contribution credit; and the earned income credit. 

This course has been specifically designed to meet the continuing education requirements for Enrolled Agents, Tax Preparers and CPAs.



Price: $15.00
Add to Cart
Education Tax Benefits 2017 (11704PW) -- 
Book cover:  Ethics for Enrolled Agents

5 credit hours

Course materials online

Updated for 2017 >>>>Education Tax Benefits 2017 examines the programs, credits, deductions and federal income tax treatment of various items that affect saving for and financing an individual’s education. In so doing, it considers qualified tuition programs.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.

View Details



Price: $25.00
Add to Cart
Earned Income Credit 2017 (11705PW) -- 
Book cover:  Earned Income Tax Credit

5 credit hours

Course materials online

Updated for 2017 >>>>Earned Income Credit is a four-chapter course that examines the earned income credit rules, the common errors made in claiming the credit, the consequences of its disallowance by the IRS and the requirements imposed on tax return preparers for earned income credit due diligence. The course discusses the rules applicable to everyone, the rules applicable only to individuals with a qualifying child and the rules that apply only when the taxpayer has a qualifying child.  

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.

View Details



Price: $25.00
Add to Cart
Retirement Plans, Pensions and Annuities 2017 (11706PW) -- 
Book cover:  Retirement Plans

5 credit hours

Course materials online

Updated for 2017 >>>>Retirement Plans, Pensions and Annuities is an online course that discusses the federal income tax treatment of, and limitations related to a) qualified employee plan contributions and distributions, and b) commercial annuity contracts. It examines the qualified plan limits and income taxability of: employer and employee contributions (including designated Roth account contributions); plan loans; life insurance contained in the plan; plan distributions, including distributions as periodic payments and non-periodic payments; required minimum distributions; and rollovers. The course also examines the tax treatment of lump-sum distributions and periodic payments received under commercial annuity contracts. .  

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.



Price: $25.00
Add to Cart
Individual Retirement Arrangements (IRAs) 2017 (11707PW) -- 
Book cover:  IRAs

3 credit hours

Course materials online

Updated for 2017 >>> Individual Retirement Arrangements is an online course that examines the taxation of individual retirement arrangements (IRAs). In so doing, it discusses traditional and Roth IRAs, addressing the federal rules concerning: contribution limits and tax treatment; tax treatment of traditional IRA distributions, including regular, early and lifetime required minimum distributions; tax treatment of qualified and nonqualified Roth IRA distributions; required distributions at death; and IRA rollovers.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.



Price: $15.00
Add to Cart
Tax Treatment of Sickness and Injury Plans 2017 (11708PW) -- 
Book cover:  Sickness and Injury Plans

3 credit hours

Course materials online

New for 2017 >>>> Tax Treatment of Sickness and Injury Plans is an online course that addresses the tax treatment of plans designed to provide benefits upon the sickness or injury of a taxpayer. It examines the tax treatment of contributions to, and benefits received under, health insurance, health savings accounts (HSAs), Archer medical savings accounts (MSAs), health reimbursement arrangements (HRAs), disability insurance and long-term care insurance. A final examination covering the course material is administered.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.



Price: $15.00
Add to Cart
2018 Annual Federal Tax Refresher (11710PW) -- 
Tax Refresher

6 credit hours

Course materials online

UPDATED>>>>Each year, various limits affecting income tax return preparation and tax planning are affected by inflation-related changes. In addition, new tax laws come into being that may significantly affect taxpayers’ income tax liability. This course will examine many of those changes. 

The Annual Federal Tax Refresher course is designed to meet the requirements of the IRS Annual Filing Season program.  As required by the IRS, the 100 question exam is timed (180 minutes maximum) and MUST be completed by December 31, 2017 or it will not be accepted.

This course discusses new tax law and recent updates for the upcoming filing season, provides a general tax review, and examines important rules governing tax return preparer ethics, practices and procedures.

This course is designed for Tax Preparers.  This course is NOT acceptable for Enrolled Agent continuing education.

View Details



Price: $30.00
Add to Cart
Home Office Deduction 2017 (11720PW) -- 
Book cover:  Home Office Deductions

4 credit hour

Course materials online

Updated for 2017 >>>>Home Office Deductions 2017 is an online course that discusses how to:

  • Apply the home-office deduction qualification rules;
  • Identify the types of home office use to which the exclusive use requirement does not apply;
  • Describe the various types of taxpayer expenses that may be used to support a deduction for business use of a home;
  • Apply the rules applicable to the simplified method of figuring the home-office deduction;
  • Identify the tax forms on which a home-office deduction should be taken; and
  • Recognize the recordkeeping requirements applicable to documents supporting a taxpayer’s ho


Price: $20.00
Add to Cart
Personal Income Tax Filing 2017 (220017a) -- 
Book cover:  Filing Your Income Taxes

4 credit hours

Course materials online

Updated for the 2017 Tax Season >>>>This course reviews general information related to filing individual federal income taxes.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents
and Registered Tax Return Preparers.




Price: $20.00
Add to Cart
Your Income Tax 2018 (663018) -- 
Book cover:  JK Lasser's Your Income Tax 2018

 20 credit hours

Includes book and shipping

 **Updated**

This course, based on J.K.Lasser's #1 bestseller Your Income Tax 2018, reviews personal income tax rules for 2017. The text includes usable forms online and over 1,000 tax-savings tips to help with your 2017 taxes.

This course has been specifically designed to meet the continuing education requirements for CPAs.  EAs and Tax Preparers should not take this course for credit.

View Details





Price: $130.00
Add to Cart
Standing Up to the IRS (700015) -- 
Book cover: Stand Up to the IRS

15 credit hours

Includes book and shipping

This course, based on Stand Up to the IRS by Frederick W. Daily, reviews how the IRS works--its policies and procedures. The course will address the most frequently faced issues people have with the IRS

This course has been specifically designed to meet the continuing education requirements for EAs. CPAs may not take this course for credit.

View Details



Price: $115.00
Add to Cart
Small Business Taxes 2018 (756018) -- 
Book cover:  JK Lasser's Small Business Taxes

18 credit hours

Includes book and shipping

**Updated for the 2017 Tax Year**

This course, based on J.K. Lasser's Small Business Taxes 2018, identifies strategies for effective use of deductions and tax credits, shielding business income, and improving your bottom line.

This course has been specifically designed to meet the continuing education requirements for CPAs, EAs, and Tax Preparers.

View Details




Price: $110.00
Add to Cart
1001 Deductions and Tax Breaks 2018 (757018) -- 
Book cover:  JK Lasser's Small Business Taxes

18 credit hours

Includes book and shipping

***Updated ***

1001 Deductions and Tax Breaks 2018 is a complete review of the most common deductions and breaks available. Based on the J.K. Lasser series, this easy to understand review is a great help to the professional and anyone looking to save money on their taxes.

This course has been specifically designed to meet the continuing education requirements for CPAs, EAs, and Tax Preparers.

View Details




Price: $110.00
Add to Cart
Your Income Tax 2018 (763018) -- 
Book cover:  JK Lasser's Your Income Tax 2015

 36 credit hours

Includes book and shipping

 **Updated**

This course, based on J.K.Lasser's #1 bestseller Your Income Tax 2018, reviews personal income tax rules for 2017. The text includes usable forms online and over 1,000 tax-savings tips to help with your 2017 taxes.

This course has been specifically designed to meet the continuing education requirements for EAs and Tax Preparers. CPAs should not take this course for credit.

View Details




Price: $200.00
Add to Cart
Your Income Tax 2018 Part I (763018A) -- 
Book cover:  JK Lasser's Your Income Tax 2018

 18 credit hours

Includes book and shipping

This course, based on the first half of J.K.Lasser's #1 bestseller Your Income Tax 2018, reviews personal income tax rules for 2017. The text includes usable forms online and over 1,000 tax-savings tips to help with your 2017 taxes.

This course has been specifically designed to meet the continuing education requirements for EAs and Tax Preparers. CPAs should not take this course for credit.

View Details

 




Price: $110.00
Add to Cart
AFSP 18 Hour Package - Suggested course package
Ethics for Tax Preparers 2017 (11702PW) -- 
Book cover:  Ethics for Tax Preparers

2 credit hours

Course materials online

Updated for 2017>>>>This course reviews ethical considerations, as well as rules and regulations that apply to Enrolled Agents and  tax preparers registered with the IRS.

This course has been specifically designed to meet the continuing education requirements for Tax Preparers. CPAs should not take this course for credit.

View Details



Price: $20.00
Add to Cart
Federal Income Tax Changes 2017 (Tax Updates) (11703PW) -- 
Book cover:  Federal Income Tax Changes

3 credit hour

Course materials online

UPDATED for 2017>>>> Learning Objective: To gain an understanding of the important federal income tax changes that became effective in 2017. It reviews changes affecting: standard mileage rates; the standard deduction; the exemption amount; the alternative minimum tax (AMT) exemption amount; the applicable limits affecting HSAs and MSAs; the limits applicable to Roth IRA contributions and the deductibility of traditional IRA contributions by active participants; the income limits affecting tax-free use of U.S. Savings Bond interest to pay higher education expenses; qualified long-term care deductible premiums and tax-exempt benefits; the retirement savings contribution credit; and the earned income credit. 

This course has been specifically designed to meet the continuing education requirements for Enrolled Agents, Tax Preparers and CPAs.



Price: $15.00
Add to Cart
Individual Retirement Arrangements (IRAs) 2017 (11707PW) -- 
Book cover:  IRAs

3 credit hours

Course materials online

Updated for 2017 >>> Individual Retirement Arrangements is an online course that examines the taxation of individual retirement arrangements (IRAs). In so doing, it discusses traditional and Roth IRAs, addressing the federal rules concerning: contribution limits and tax treatment; tax treatment of traditional IRA distributions, including regular, early and lifetime required minimum distributions; tax treatment of qualified and nonqualified Roth IRA distributions; required distributions at death; and IRA rollovers.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.



Price: $15.00
Add to Cart
2018 Annual Federal Tax Refresher (11710PW) -- 
Tax Refresher

6 credit hours

Course materials online

UPDATED>>>>Each year, various limits affecting income tax return preparation and tax planning are affected by inflation-related changes. In addition, new tax laws come into being that may significantly affect taxpayers’ income tax liability. This course will examine many of those changes. 

The Annual Federal Tax Refresher course is designed to meet the requirements of the IRS Annual Filing Season program.  As required by the IRS, the 100 question exam is timed (180 minutes maximum) and MUST be completed by December 31, 2017 or it will not be accepted.

This course discusses new tax law and recent updates for the upcoming filing season, provides a general tax review, and examines important rules governing tax return preparer ethics, practices and procedures.

This course is designed for Tax Preparers.  This course is NOT acceptable for Enrolled Agent continuing education.

View Details



Price: $30.00
Add to Cart
Personal Income Tax Filing 2017 (220017a) -- 
Book cover:  Filing Your Income Taxes

4 credit hours

Course materials online

Updated for the 2017 Tax Season >>>>This course reviews general information related to filing individual federal income taxes.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents
and Registered Tax Return Preparers.




Price: $20.00
Add to Cart
EA 16 Hour Package - Suggested courses..Add All To Cart
Ethics for Enrolled Agents (100017) -- 
Book cover:  Ethics for Enrolled Agents

2 credit hours

Course materials online

This course for 2017 reviews ethical considerations, as well as rules and regulations that apply to tax preparers registered with the IRS.

This course has been specifically designed to meet the continuing education requirements for enrolled agents and Registered Tax Return Preparers. CPAs may not take this course for credit.

View Details



Price: $20.00
Add to Cart
Federal Income Tax Changes 2017 (Tax Updates) (11703PW) -- 
Book cover:  Federal Income Tax Changes

3 credit hour

Course materials online

UPDATED for 2017>>>> Learning Objective: To gain an understanding of the important federal income tax changes that became effective in 2017. It reviews changes affecting: standard mileage rates; the standard deduction; the exemption amount; the alternative minimum tax (AMT) exemption amount; the applicable limits affecting HSAs and MSAs; the limits applicable to Roth IRA contributions and the deductibility of traditional IRA contributions by active participants; the income limits affecting tax-free use of U.S. Savings Bond interest to pay higher education expenses; qualified long-term care deductible premiums and tax-exempt benefits; the retirement savings contribution credit; and the earned income credit. 

This course has been specifically designed to meet the continuing education requirements for Enrolled Agents, Tax Preparers and CPAs.



Price: $15.00
Add to Cart
Individual Retirement Arrangements (IRAs) 2017 (11707PW) -- 
Book cover:  IRAs

3 credit hours

Course materials online

Updated for 2017 >>> Individual Retirement Arrangements is an online course that examines the taxation of individual retirement arrangements (IRAs). In so doing, it discusses traditional and Roth IRAs, addressing the federal rules concerning: contribution limits and tax treatment; tax treatment of traditional IRA distributions, including regular, early and lifetime required minimum distributions; tax treatment of qualified and nonqualified Roth IRA distributions; required distributions at death; and IRA rollovers.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.



Price: $15.00
Add to Cart
Home Office Deduction 2017 (11720PW) -- 
Book cover:  Home Office Deductions

4 credit hour

Course materials online

Updated for 2017 >>>>Home Office Deductions 2017 is an online course that discusses how to:

  • Apply the home-office deduction qualification rules;
  • Identify the types of home office use to which the exclusive use requirement does not apply;
  • Describe the various types of taxpayer expenses that may be used to support a deduction for business use of a home;
  • Apply the rules applicable to the simplified method of figuring the home-office deduction;
  • Identify the tax forms on which a home-office deduction should be taken; and
  • Recognize the recordkeeping requirements applicable to documents supporting a taxpayer’s ho


Price: $20.00
Add to Cart
Personal Income Tax Filing 2017 (220017a) -- 
Book cover:  Filing Your Income Taxes

4 credit hours

Course materials online

Updated for the 2017 Tax Season >>>>This course reviews general information related to filing individual federal income taxes.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents
and Registered Tax Return Preparers.




Price: $20.00
Add to Cart
Enrolled Agent
Ethics for Enrolled Agents (100017) -- 
Book cover:  Ethics for Enrolled Agents

2 credit hours

Course materials online

This course for 2017 reviews ethical considerations, as well as rules and regulations that apply to tax preparers registered with the IRS.

This course has been specifically designed to meet the continuing education requirements for enrolled agents and Registered Tax Return Preparers. CPAs may not take this course for credit.

View Details



Price: $20.00
Add to Cart
Healthcare Reform 2017 - Affordable Care Tax Act Provisions (11701PW) -- 
Book cover:  Healthcare

5 credit hours

Course materials online

Updated for 2017>>>>The landmark legislation known as the Patient Protection and Affordable Care Act (PPACA), signed into law in 2010, is likely to affect virtually every person and institution in the United States in some way. It imposes healthcare-related requirements on health plans, health insurers, employers and individuals. In addition to imposing various tax increases to increase revenue, the PPACA uses a carrot and stick approach to ensure compliance with its provisions, offering tax credits for compliance and imposing tax penalties for non-compliance. This course will review the principal provisions of the law and will examine its tax impact on individuals and businesses.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.

View Details



Price: $25.00
Add to Cart
Federal Income Tax Changes 2017 (Tax Updates) (11703PW) -- 
Book cover:  Federal Income Tax Changes

3 credit hour

Course materials online

UPDATED for 2017>>>> Learning Objective: To gain an understanding of the important federal income tax changes that became effective in 2017. It reviews changes affecting: standard mileage rates; the standard deduction; the exemption amount; the alternative minimum tax (AMT) exemption amount; the applicable limits affecting HSAs and MSAs; the limits applicable to Roth IRA contributions and the deductibility of traditional IRA contributions by active participants; the income limits affecting tax-free use of U.S. Savings Bond interest to pay higher education expenses; qualified long-term care deductible premiums and tax-exempt benefits; the retirement savings contribution credit; and the earned income credit. 

This course has been specifically designed to meet the continuing education requirements for Enrolled Agents, Tax Preparers and CPAs.



Price: $15.00
Add to Cart
Education Tax Benefits 2017 (11704PW) -- 
Book cover:  Ethics for Enrolled Agents

5 credit hours

Course materials online

Updated for 2017 >>>>Education Tax Benefits 2017 examines the programs, credits, deductions and federal income tax treatment of various items that affect saving for and financing an individual’s education. In so doing, it considers qualified tuition programs.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.

View Details



Price: $25.00
Add to Cart
Earned Income Credit 2017 (11705PW) -- 
Book cover:  Earned Income Tax Credit

5 credit hours

Course materials online

Updated for 2017 >>>>Earned Income Credit is a four-chapter course that examines the earned income credit rules, the common errors made in claiming the credit, the consequences of its disallowance by the IRS and the requirements imposed on tax return preparers for earned income credit due diligence. The course discusses the rules applicable to everyone, the rules applicable only to individuals with a qualifying child and the rules that apply only when the taxpayer has a qualifying child.  

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.

View Details



Price: $25.00
Add to Cart
Retirement Plans, Pensions and Annuities 2017 (11706PW) -- 
Book cover:  Retirement Plans

5 credit hours

Course materials online

Updated for 2017 >>>>Retirement Plans, Pensions and Annuities is an online course that discusses the federal income tax treatment of, and limitations related to a) qualified employee plan contributions and distributions, and b) commercial annuity contracts. It examines the qualified plan limits and income taxability of: employer and employee contributions (including designated Roth account contributions); plan loans; life insurance contained in the plan; plan distributions, including distributions as periodic payments and non-periodic payments; required minimum distributions; and rollovers. The course also examines the tax treatment of lump-sum distributions and periodic payments received under commercial annuity contracts. .  

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.



Price: $25.00
Add to Cart
Individual Retirement Arrangements (IRAs) 2017 (11707PW) -- 
Book cover:  IRAs

3 credit hours

Course materials online

Updated for 2017 >>> Individual Retirement Arrangements is an online course that examines the taxation of individual retirement arrangements (IRAs). In so doing, it discusses traditional and Roth IRAs, addressing the federal rules concerning: contribution limits and tax treatment; tax treatment of traditional IRA distributions, including regular, early and lifetime required minimum distributions; tax treatment of qualified and nonqualified Roth IRA distributions; required distributions at death; and IRA rollovers.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.



Price: $15.00
Add to Cart
Tax Treatment of Sickness and Injury Plans 2017 (11708PW) -- 
Book cover:  Sickness and Injury Plans

3 credit hours

Course materials online

New for 2017 >>>> Tax Treatment of Sickness and Injury Plans is an online course that addresses the tax treatment of plans designed to provide benefits upon the sickness or injury of a taxpayer. It examines the tax treatment of contributions to, and benefits received under, health insurance, health savings accounts (HSAs), Archer medical savings accounts (MSAs), health reimbursement arrangements (HRAs), disability insurance and long-term care insurance. A final examination covering the course material is administered.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.



Price: $15.00
Add to Cart
Home Office Deduction 2017 (11720PW) -- 
Book cover:  Home Office Deductions

4 credit hour

Course materials online

Updated for 2017 >>>>Home Office Deductions 2017 is an online course that discusses how to:

  • Apply the home-office deduction qualification rules;
  • Identify the types of home office use to which the exclusive use requirement does not apply;
  • Describe the various types of taxpayer expenses that may be used to support a deduction for business use of a home;
  • Apply the rules applicable to the simplified method of figuring the home-office deduction;
  • Identify the tax forms on which a home-office deduction should be taken; and
  • Recognize the recordkeeping requirements applicable to documents supporting a taxpayer’s ho


Price: $20.00
Add to Cart
Personal Income Tax Filing 2017 (220017a) -- 
Book cover:  Filing Your Income Taxes

4 credit hours

Course materials online

Updated for the 2017 Tax Season >>>>This course reviews general information related to filing individual federal income taxes.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents
and Registered Tax Return Preparers.




Price: $20.00
Add to Cart
1040 Overview (221317PW) -- 
Book cover:  Filing Your Income Taxes

11 credit hours

Course materials online

Updated for the 2016 Tax Season >>>>This course reviews general information related to filing individual federal income taxes.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents
and Registered Tax Return Preparers.




Price: $55.00
Add to Cart
Your Income Tax 2018 (663018) -- 
Book cover:  JK Lasser's Your Income Tax 2018

 20 credit hours

Includes book and shipping

 **Updated**

This course, based on J.K.Lasser's #1 bestseller Your Income Tax 2018, reviews personal income tax rules for 2017. The text includes usable forms online and over 1,000 tax-savings tips to help with your 2017 taxes.

This course has been specifically designed to meet the continuing education requirements for CPAs.  EAs and Tax Preparers should not take this course for credit.

View Details





Price: $130.00
Add to Cart
Standing Up to the IRS (700015) -- 
Book cover: Stand Up to the IRS

15 credit hours

Includes book and shipping

This course, based on Stand Up to the IRS by Frederick W. Daily, reviews how the IRS works--its policies and procedures. The course will address the most frequently faced issues people have with the IRS

This course has been specifically designed to meet the continuing education requirements for EAs. CPAs may not take this course for credit.

View Details



Price: $115.00
Add to Cart
Small Business Taxes 2018 (756018) -- 
Book cover:  JK Lasser's Small Business Taxes

18 credit hours

Includes book and shipping

**Updated for the 2017 Tax Year**

This course, based on J.K. Lasser's Small Business Taxes 2018, identifies strategies for effective use of deductions and tax credits, shielding business income, and improving your bottom line.

This course has been specifically designed to meet the continuing education requirements for CPAs, EAs, and Tax Preparers.

View Details




Price: $110.00
Add to Cart
1001 Deductions and Tax Breaks 2018 (757018) -- 
Book cover:  JK Lasser's Small Business Taxes

18 credit hours

Includes book and shipping

***Updated ***

1001 Deductions and Tax Breaks 2018 is a complete review of the most common deductions and breaks available. Based on the J.K. Lasser series, this easy to understand review is a great help to the professional and anyone looking to save money on their taxes.

This course has been specifically designed to meet the continuing education requirements for CPAs, EAs, and Tax Preparers.

View Details




Price: $110.00
Add to Cart
Your Income Tax 2018 (763018) -- 
Book cover:  JK Lasser's Your Income Tax 2015

 36 credit hours

Includes book and shipping

 **Updated**

This course, based on J.K.Lasser's #1 bestseller Your Income Tax 2018, reviews personal income tax rules for 2017. The text includes usable forms online and over 1,000 tax-savings tips to help with your 2017 taxes.

This course has been specifically designed to meet the continuing education requirements for EAs and Tax Preparers. CPAs should not take this course for credit.

View Details




Price: $200.00
Add to Cart
Your Income Tax 2018 Part I (763018A) -- 
Book cover:  JK Lasser's Your Income Tax 2018

 18 credit hours

Includes book and shipping

This course, based on the first half of J.K.Lasser's #1 bestseller Your Income Tax 2018, reviews personal income tax rules for 2017. The text includes usable forms online and over 1,000 tax-savings tips to help with your 2017 taxes.

This course has been specifically designed to meet the continuing education requirements for EAs and Tax Preparers. CPAs should not take this course for credit.

View Details

 




Price: $110.00
Add to Cart
Ethics
Ethics for Enrolled Agents (100017) -- 
Book cover:  Ethics for Enrolled Agents

2 credit hours

Course materials online

This course for 2017 reviews ethical considerations, as well as rules and regulations that apply to tax preparers registered with the IRS.

This course has been specifically designed to meet the continuing education requirements for enrolled agents and Registered Tax Return Preparers. CPAs may not take this course for credit.

View Details



Price: $20.00
Add to Cart
Ethics for Tax Preparers 2017 (11702PW) -- 
Book cover:  Ethics for Tax Preparers

2 credit hours

Course materials online

Updated for 2017>>>>This course reviews ethical considerations, as well as rules and regulations that apply to Enrolled Agents and  tax preparers registered with the IRS.

This course has been specifically designed to meet the continuing education requirements for Tax Preparers. CPAs should not take this course for credit.

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Price: $20.00
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Taxation
Travel and Entertainment with Bob (10050VDO) -- 
Book cover:  Travel and Entertainment

2 credit hours

Video Course

VIDEO COURSE>>>>Travel and Entertainment with Bob is an online video course that discusses travel expenses, temporary assignments, entertainment, gifts and using a car for business.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.

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Price: $15.00
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Moving and Selling Your Home with Jim & Judy (10053VDO) -- 
Book cover:  Moving and Selling Your Home

2 credit hours

Video Course

VIDEO COURSE>>>>Moving and Selling Your Home with Jim & Judy is an online video course that helps the student understand who can deduct moving expenses, what costs are deductible, time & distance tests and reimbursements.  To be able to determine what is a principal residents, when you can use exclusions on the sale of a home and ownership & use tests.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents, and tax preparers.

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Price: $15.00
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Healthcare Reform 2017 - Affordable Care Tax Act Provisions (11701PW) -- 
Book cover:  Healthcare

5 credit hours

Course materials online

Updated for 2017>>>>The landmark legislation known as the Patient Protection and Affordable Care Act (PPACA), signed into law in 2010, is likely to affect virtually every person and institution in the United States in some way. It imposes healthcare-related requirements on health plans, health insurers, employers and individuals. In addition to imposing various tax increases to increase revenue, the PPACA uses a carrot and stick approach to ensure compliance with its provisions, offering tax credits for compliance and imposing tax penalties for non-compliance. This course will review the principal provisions of the law and will examine its tax impact on individuals and businesses.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.

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Price: $25.00
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Federal Income Tax Changes 2017 (Tax Updates) (11703PW) -- 
Book cover:  Federal Income Tax Changes

3 credit hour

Course materials online

UPDATED for 2017>>>> Learning Objective: To gain an understanding of the important federal income tax changes that became effective in 2017. It reviews changes affecting: standard mileage rates; the standard deduction; the exemption amount; the alternative minimum tax (AMT) exemption amount; the applicable limits affecting HSAs and MSAs; the limits applicable to Roth IRA contributions and the deductibility of traditional IRA contributions by active participants; the income limits affecting tax-free use of U.S. Savings Bond interest to pay higher education expenses; qualified long-term care deductible premiums and tax-exempt benefits; the retirement savings contribution credit; and the earned income credit. 

This course has been specifically designed to meet the continuing education requirements for Enrolled Agents, Tax Preparers and CPAs.



Price: $15.00
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Education Tax Benefits 2017 (11704PW) -- 
Book cover:  Ethics for Enrolled Agents

5 credit hours

Course materials online

Updated for 2017 >>>>Education Tax Benefits 2017 examines the programs, credits, deductions and federal income tax treatment of various items that affect saving for and financing an individual’s education. In so doing, it considers qualified tuition programs.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.

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Price: $25.00
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Earned Income Credit 2017 (11705PW) -- 
Book cover:  Earned Income Tax Credit

5 credit hours

Course materials online

Updated for 2017 >>>>Earned Income Credit is a four-chapter course that examines the earned income credit rules, the common errors made in claiming the credit, the consequences of its disallowance by the IRS and the requirements imposed on tax return preparers for earned income credit due diligence. The course discusses the rules applicable to everyone, the rules applicable only to individuals with a qualifying child and the rules that apply only when the taxpayer has a qualifying child.  

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.

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Price: $25.00
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Retirement Plans, Pensions and Annuities 2017 (11706PW) -- 
Book cover:  Retirement Plans

5 credit hours

Course materials online

Updated for 2017 >>>>Retirement Plans, Pensions and Annuities is an online course that discusses the federal income tax treatment of, and limitations related to a) qualified employee plan contributions and distributions, and b) commercial annuity contracts. It examines the qualified plan limits and income taxability of: employer and employee contributions (including designated Roth account contributions); plan loans; life insurance contained in the plan; plan distributions, including distributions as periodic payments and non-periodic payments; required minimum distributions; and rollovers. The course also examines the tax treatment of lump-sum distributions and periodic payments received under commercial annuity contracts. .  

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.



Price: $25.00
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Individual Retirement Arrangements (IRAs) 2017 (11707PW) -- 
Book cover:  IRAs

3 credit hours

Course materials online

Updated for 2017 >>> Individual Retirement Arrangements is an online course that examines the taxation of individual retirement arrangements (IRAs). In so doing, it discusses traditional and Roth IRAs, addressing the federal rules concerning: contribution limits and tax treatment; tax treatment of traditional IRA distributions, including regular, early and lifetime required minimum distributions; tax treatment of qualified and nonqualified Roth IRA distributions; required distributions at death; and IRA rollovers.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.



Price: $15.00
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Tax Treatment of Sickness and Injury Plans 2017 (11708PW) -- 
Book cover:  Sickness and Injury Plans

3 credit hours

Course materials online

New for 2017 >>>> Tax Treatment of Sickness and Injury Plans is an online course that addresses the tax treatment of plans designed to provide benefits upon the sickness or injury of a taxpayer. It examines the tax treatment of contributions to, and benefits received under, health insurance, health savings accounts (HSAs), Archer medical savings accounts (MSAs), health reimbursement arrangements (HRAs), disability insurance and long-term care insurance. A final examination covering the course material is administered.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.



Price: $15.00
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Home Office Deduction 2017 (11720PW) -- 
Book cover:  Home Office Deductions

4 credit hour

Course materials online

Updated for 2017 >>>>Home Office Deductions 2017 is an online course that discusses how to:

  • Apply the home-office deduction qualification rules;
  • Identify the types of home office use to which the exclusive use requirement does not apply;
  • Describe the various types of taxpayer expenses that may be used to support a deduction for business use of a home;
  • Apply the rules applicable to the simplified method of figuring the home-office deduction;
  • Identify the tax forms on which a home-office deduction should be taken; and
  • Recognize the recordkeeping requirements applicable to documents supporting a taxpayer’s ho


Price: $20.00
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Personal Income Tax Filing 2017 (220017a) -- 
Book cover:  Filing Your Income Taxes

4 credit hours

Course materials online

Updated for the 2017 Tax Season >>>>This course reviews general information related to filing individual federal income taxes.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents
and Registered Tax Return Preparers.




Price: $20.00
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1040 Overview (221317PW) -- 
Book cover:  Filing Your Income Taxes

11 credit hours

Course materials online

Updated for the 2016 Tax Season >>>>This course reviews general information related to filing individual federal income taxes.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents
and Registered Tax Return Preparers.




Price: $55.00
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Standing Up to the IRS (700015) -- 
Book cover: Stand Up to the IRS

15 credit hours

Includes book and shipping

This course, based on Stand Up to the IRS by Frederick W. Daily, reviews how the IRS works--its policies and procedures. The course will address the most frequently faced issues people have with the IRS

This course has been specifically designed to meet the continuing education requirements for EAs. CPAs may not take this course for credit.

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Price: $115.00
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Small Business Taxes 2018 (756018) -- 
Book cover:  JK Lasser's Small Business Taxes

18 credit hours

Includes book and shipping

**Updated for the 2017 Tax Year**

This course, based on J.K. Lasser's Small Business Taxes 2018, identifies strategies for effective use of deductions and tax credits, shielding business income, and improving your bottom line.

This course has been specifically designed to meet the continuing education requirements for CPAs, EAs, and Tax Preparers.

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Price: $110.00
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1001 Deductions and Tax Breaks 2018 (757018) -- 
Book cover:  JK Lasser's Small Business Taxes

18 credit hours

Includes book and shipping

***Updated ***

1001 Deductions and Tax Breaks 2018 is a complete review of the most common deductions and breaks available. Based on the J.K. Lasser series, this easy to understand review is a great help to the professional and anyone looking to save money on their taxes.

This course has been specifically designed to meet the continuing education requirements for CPAs, EAs, and Tax Preparers.

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Price: $110.00
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Video Courses
Travel and Entertainment with Bob (10050VDO) -- 
Book cover:  Travel and Entertainment

2 credit hours

Video Course

VIDEO COURSE>>>>Travel and Entertainment with Bob is an online video course that discusses travel expenses, temporary assignments, entertainment, gifts and using a car for business.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents and Tax Preparers.

View Details



Price: $15.00
Add to Cart
Moving and Selling Your Home with Jim & Judy (10053VDO) -- 
Book cover:  Moving and Selling Your Home

2 credit hours

Video Course

VIDEO COURSE>>>>Moving and Selling Your Home with Jim & Judy is an online video course that helps the student understand who can deduct moving expenses, what costs are deductible, time & distance tests and reimbursements.  To be able to determine what is a principal residents, when you can use exclusions on the sale of a home and ownership & use tests.

This course has been specifically designed to meet the continuing education requirements for CPAs, Enrolled Agents, and tax preparers.

View Details



Price: $15.00
Add to Cart


For more information, please contact CPE Publications, Inc. at mark@bestcpe.com