Our CTEC-approved 2025 20-Hour Continuing Education Package equips tax professionals with essential knowledge and skills to navigate the complexities of the latest tax laws. This course is perfect for those looking to stay ahead in their field, as it provides updated information on federal and California-specific tax regulations, ethical standards, and strategic tax planning for diverse scenarios. Led by experienced tax experts, this course ensures you are well-prepared to tackle the 2025 tax season with confidence and professionalism.
This fully bundled, 100% video-based course package delivers seven in-depth, expert-led courses that help you stay compliant while sharpening your skills in high-impact tax areas. Whether you're navigating entity selection, correcting filing errors, managing non-filer cases, or maximizing deductions and credits, this package gives you the insight and strategies needed for a successful 2025 filing season.
Every course is IRS-approved and designed to provide practical, real-world tax knowledge you can apply immediately. With on-demand video lessons, you can learn at your own pace—on your schedule—without sacrificing quality or relevance.
Key Highlights:
- Ethics (2 Hours): Thorough exploration of Circular 230, detailing tax preparers' ethical conduct governance.
- Federal Tax Law Updates (3 Hours): Covers critical changes in the 2025 tax code, including tax brackets, credits, deductions, depreciation, and special rules.
- Federal Tax Law Related Topics (10 Hours): Discusses various topics vital for tax planning, including business entity selection, estate planning, and exploring credits & deductions for maximum impact and more.
- CTEC California-Specific Courses (5 Hours): Focuses on updates pertinent to California, including state tax conformity, individual and business tax updates, and employment tax essentials.
Included Courses & Learning Objectives
2025 Federal Tax Law Updates (3 Hours)
Stay informed on key 2025 tax changes, including updated brackets, EV credits, bonus depreciation rules, and 1099-K reporting requirements.
Learning Objectives:
- Understand major changes to deductions, credits, and tax rates
- Learn about modifications to electric vehicle and energy tax credits
- Stay compliant with updates to Form 1099-K, retirement plan contributions, and estate tax limits.
2025 Ethics: Understanding Circular 230 (2 Hours)
Understand your professional responsibilities under Circular 230, including due diligence, conflict of interest rules, and disciplinary procedures.
Learning Objectives:
- Learn the rules and best practices outlined in Circular 230
- Review key legal cases impacting tax practice
- Avoid ethical violations through proper compliance and client handling
2025 Choice of Entity and Tax Issues (2 Hours)
Compare the tax treatment of S-Corps, C-Corps, Partnerships, and Sole Proprietorships to help clients choose the most effective business structure.
Learning Objectives:
- Identify key advantages and disadvantages of each entity
- Advise clients based on tax implications and long-term planning goals
- Use case studies to evaluate tax outcomes by entity type
2025 Schedule C Updates for Income Tax Filings (2 Hours)
Explore current strategies for reporting income and expenses on Schedule C, identifying deductible business costs, and avoiding audit risks.
Learning Objectives:
- Differentiate between business and hobby income
- Maximize deductions for home office, vehicle use, and self-employed retirement
- Understand 1099-NEC and 1099-K reporting obligations
2025 IRS Red Flags and Common Filing Errors (2 Hours)
Learn how to avoid common return errors, recognize audit red flags, and implement effective tax planning strategies for your clients.
Learning Objectives:
- Identify audit triggers and frequent reporting mistakes
- Apply advanced tax planning tools like depreciation and installment sales
- Report business and real estate income accurately to reduce compliance risks
2025 How to Help Clients Who Haven’t Filed in Years (2 Hours)
Guide non-filers through the steps of becoming compliant, including penalty relief, payment options, and document recovery.
Learning Objectives:
- Understand IRS enforcement tactics and statute limitations
- Use transcripts and penalty abatement tools to resolve cases
- Develop client-friendly compliance plans that minimize financial impact
2025 Exploring Credits & Deductions for Maximum Impact (2 Hours)
Deepen your understanding of popular tax deductions and credits to help clients reduce tax liability and stay within IRS guidelines.
Learning Objectives:
- Compare refundable and nonrefundable credits
- Identify deduction strategies for both individuals and small businesses
- Avoid common audit risks through proper documentation and planning
Why This Package?
- IRS-approved and meets the full 15-hour CE requirement
- 100% video-based courses for flexible, self-paced learning
- Includes ethics, updates, deductions, audits, non-filers, and more
- Designed for tax professionals who want practical knowledge, not just credit hours
