- 2023 20 Hour Continuing Education Package - CTEC
Stay up to date on the latest tax laws and regulations with this comprehensive course, taught by experts. This course covers ethics, federal tax law updates, federal tax law-related topics, and See More
2023 15-Hour Continuing Education Package - CTECStay on top of tax changes with our CTEC-approved 15-Hour course package for tax professionals. Expert insight from top industry leaders covers federal tax law updates, estate planning, entity See More
2023 Unlimited Access Package - CTECStay on top of tax changes with our 75-hour CTEC-approved course package for tax professionals. Expert insight from top industry leaders covers federal tax law updates, estate planning, entity See More
2024 Federal Tax Law Updates (3 Credit Hours of Federal Tax Law) - CTECStay ahead with in-depth insights into tax brackets, credits, retirement plans, electric vehicle incentives, and more with our comprehensive 3-hour course on 2024 New Tax Law Updates, tailored for See More
2024 Ethics Circular 230 (2 Credit Hours of Ethics) - CTECThis course offers an unparalleled look into the ethical framework guiding tax professionals. Understand the full scope of Circular 230, from conflict of interest to obligations and penalties, See More
2024 IRS Dispute Resolution & Installment Agreements (2 Credit Hours of Federal Tax Law) - CTECMaximize your tax resolution skills with our expert-led webinar on navigating IRS disputes, installment agreements, and offers in compromise. Enhance your ability to secure the best outcomes for your See More
2023 Federal Tax Law Updates (3 Credit Hours of Federal Tax Law) - CTEC3-hour course covers 2023 tax law changes and updates, including tax brackets, tax credits, depreciation, worker classification, and bankruptcy. Learn how the changes affect you and your clients. See More
2023 Ethics Circular 230 (2 Credit Hours of Ethics) - CTECLearn the latest updates for 2023 and how to comply with Circular 230. This course covers conflict of interest, ethical responsibilities, obligations, and penalties, with real-life case examples. See More
2023 HSA, HRA, FSA, and more year-end tax strategies (2 Credit Hours of Federal Tax Law) - CTECJoin our expert-led webinar on "HSA, HRA, FSA, and More Year-End Tax Strategies" to master healthcare benefits and tax-saving techniques. Learn about self-insured health benefits, important See More
2023/2024 Year-End Tax Planning and Tax Season Preview (2 Credit Hours of Federal Tax Law) - CTECGet ready for 2024 with our 'Year-End Tax Planning and Tax Season Preview' course. We'll cover everything from practice challenges and solutions, updates in tax brackets, QCD, avoiding tax penalties, See More
2023 How to… report IRD & GST Part II: The Generation-skipping Tax (2 Credit Hours of Federal Tax Law) - CTECLearn how to report the Generation-skipping Tax (GST) in this course. We will cover the historical background of the GST, identifying related, unrelated, and entity skip “persons,” applying the See More
2023 How to… report IRD & GST Part I: Income in Respect of Decedent (2 Credit Hours of Federal Tax Law) - CTECLearn about Income in Respect of a Decedent (IRD) and how to report it for tax purposes. This course will cover the definition of IRD, the types of income that are considered IRD, how to calculate See More
2023 The Top 15 Reasons Why People Run Out of Money in Retirement (1 Credit Hour of Federal Tax Law) - CTECDiscover the 15 common retirement mistakes and learn how to help your clients secure their financial stability in retirement. Gain insights on maximizing retirement funds and making informed See More
2023 Tax Laws: What Will Congress Do Next? (1 Credit Hour of Federal Tax Law) - CTECLearn about the latest tax changes and how to protect your clients from traps and tricks with the 2023 Tax Laws: What Will Congress Do Next? course. This course is designed for tax preparers who want See More
2023: How To… Value Assets For Tax Purposes (2 Credit Hours of Federal Tax Law) - CTECLearn how to value assets for tax purposes in this informative webinar. We will cover various valuation methodologies, charitable contributions, art appraisals, fraudulent schemes, and what makes an See More
2023 Evolving Retirement Law with Secure Act 2.0 (1 Credit Hour of Federal Tax Law) - CTECLearn about the challenges facing those who are planning for retirement and find out about current changes that have been made with the passing of Secure Act 2.0 to help retirees deal with a new See More
2023 Deductions And Credits - A Review And Analysis (2 Credit Hours of Federal Tax Law) - CTECLearn about the most important deductions and credits that you can claim for your clients on their 2023 tax returns. This course covers all of the major changes to the tax code for 2023, and it See More
2023 The Importance of Client Engagement Agreements (2 Credit Hours of Federal Tax Law) - CTECLearn how to create effective engagement letters that protect you from malpractice and put your client relationships on solid footing. This course will provide you with the tools and resources you See More
2023 Entity Selection for Small Businesses Which One is Best? (1 Credit Hour of Federal Tax Law) - CTECLearn how to choose the right business entity for small businesses in this comprehensive course. Covers the different types of business entities, factors to consider when choosing an entity, and how See More
2023 Form 1040 or 1040-NR – Which form do you file? Part 1: Immigrants & Non-resident Aliens (2 Credit Hours of Federal Tax Law) - CTECThis course covers how to determine residency for federal tax purposes, report the income of NRAs, and make appropriate entries on Form 1040-NR. Plus, learn about available elections and tax credits, See More
2023 Form 1040 or 1040-NR – Which form do you file? Part 2: US Citizens & Resident Aliens (2 Credit Hours of Federal Tax Law) - CTECThis course covers the filing requirements for US citizens living abroad, including the foreign-earned income exclusion and the foreign tax credit. Plus, learn about information for military See More
2023 Mid-Year Update And Wake-Up Call (2 Credit Hours of Federal Tax Law) - CTECIt’s the much-anticipated Mid-Year Update from Doug Stives! If you want to make changes with your clients, if you want them to get the refund they expect, then make sure to attend! See More
2023 Tax Outlook and Hot Topics (2 Credit Hours of Federal Tax Law) - CTECThis course covers tax rate updates, Qualified Business Income deductions, IRS issues, tax credits, deductions, what the inflation reduction act of 2022 has changed, S Corp updates, and more. Plus, See More
2023 Common Questions and Tax Updates (1 Credit Hour of Federal Tax Law) - CTECThis course will share the most asked questions and answers among tax preparers, including important filing deadlines, tax refund questions, tax payment information, home office deductions, IRA info, See More
2023 Business Entity Selection and Tax Advantages & Real Estate Tax Laws (2 Credit Hours of Federal Tax Law) - CTECLearn the pros and cons of business entities and the tax advantages of each, plus learn how to minimize real estate taxes for your clients with this 2-hour course. See More
2023 The Latest on Credit and Deductions (1 Credit Hour of Federal Tax Law) - CTECGet updated with the latest tax changes in 2023 and learn about essential credits and deductions, including Child Tax Credits, Charitable donations, electric vehicles, alimony, and more. See More
2023 Estate Planning (2 Credit Hours of Federal Tax Law) - CTECEstate planning is important for everyone, not just the wealthy. Tax preparers should learn the basics of estate planning to help their clients save money and protect their assets. This course will See More
2023 Understanding Critical Forms, Schedules, Credits, and Deductions (2 Credit Hours of Federal Tax Law) - CTECThis course will teach you about tax credits and deductions, including the difference between them, how to claim them, and which ones may apply to your clients. It will also cover Form 1040 and its See More
2023 Common Mistakes and Missed Opportunities on Tax Returns (1 Credit Hours of Federal Tax Law) - CTECIn this webinar, Doug Stives will review common tax return mistakes and missed opportunities, such as deductions, credits, dependents, medical dependents, depreciation, carry forwards, carrybacks, See More
2021 15 Business Tax Strategies for 2021 (2 Credit Hour of Federal Tax Law) - CTECCPA and Attorney Mark Kohler is presenting 15 of the most common business tax strategies for 2021. More and more people have a side business, LLC or even an S Corp. Learn 15 of the top business tax See More
2021 Common Tax Questions on Divorce, Alimony, Child/Support, 1099’s and Retirement (1 Credit Hour of Federal Tax Law) - CTECJoin two of the top CPA and Tax Attorneys in country as Lacie Henson and Dr. Bart Basi tackle some of the most common and important tax questions on Divorce, Child Support, 1099's and Retirement. See More
2021 Tax Planning for Insolvency and the Discharge of Indebtedness (1 Credit Hour of Federal Tax Law) - CTECJoin Alan S. Gassman, Esquire for this presentation to review planning for discharge of indebtedness income; business and individual insolvency; creditor protection planning; and other considerations See More
2021 Getting Safely Home in Retirement – Overcoming 8 Risks Facing Your Clients Retirement (1 Credit Hour of Federal Tax Law)When it comes to retirement planning it is all about focus. But unfortunately, the focus for most people has been on how to get to retirement, rather than how they are going to get through their See More