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2025 Exploring Credits & Deductions for Maximum Impact (2 Credit Hours of Federal Tax Law) - CTEC
Tax credits and deductions play a crucial role in minimizing tax liabilities for individuals and businesses. However, understanding eligibility rules, limitations, and IRS compliance requirements can See More
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2025 Essential Trust & Estate Tax Strategies to Protect Assets (2 Credit Hours of Federal Tax Law) - CTEC
Navigating the complexities of trusts and estates is crucial for all tax pros. This IRS-approved 2-hour course provides a comprehensive guide to wealth transfer strategies, asset protection, and See More
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2025 Your Top Tax Questions – Answered (1 Credit Hour of Federal Tax Law) - CTEC
Tax professionals like you face complex challenges and ever-changing regulations. We gathered the top questions from tax pros like you and compiled them into this in-depth IRS-approved course. From See More
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2025 Key Tax Law Changes: What’s In & What’s Out (2 Credit Hours of Federal Tax Law) - CTEC
As the TCJA tax cuts approach their expiration, uncertainty looms over future tax policies. Presented by Doug Stives, CPA, MBA, this session will break down the key issues, provide expert insights, See More
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2025 How to Help Clients Who Haven’t Filed in Years (2 Credit Hours of Federal Tax Law) - CTEC
Equip yourself with the knowledge to assist non-filers in becoming compliant while maximizing their tax benefits. This CTEC course covers IRS penalties and practical strategies for guiding clients See More
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2025 Installment Agreements & Offers in Compromise (2 Credit Hours of Federal Tax Law) - CTEC
Roman A. Basi, Attorney/CPA, delivers expert guidance on analyzing financial situations, determining eligibility, and crafting persuasive proposals to maximize acceptance rates. Gain valuable See More
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2025 IRS Red Flags & Common Filing Errors (2 Credit Hours of Federal Tax Law) - CTEC
Navigating the complexities of tax compliance requires a deep understanding of IRS red flags, common filing errors, and strategic tax planning techniques. This course, led by tax expert Doug Stives, See More
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2025 Schedule C Updates for Income Tax Filings (2 Credit Hours of Federal Tax Law) - CTEC
Understanding Schedule C tax requirements is crucial to maximizing deductions and minimizing tax liabilities. This in-depth CTEC course walks through key tax strategies, including business See More
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2025 Choice of Entity and Tax Issues (S-Corp, C-Corp, Partnership or Sole Proprietor) (2 Credit Hours of Federal Tax Law) - CTEC
Business creation and the evolution of hobby to business drastically influence the preparation of a client’s tax return. Many times, clients will either have questions related to entity formation See More
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2024 Ethics Circular 230 (2 Credit Hours of Ethics) - CTEC
Master the ethical standards and compliance requirements of tax practice with our comprehensive course on Circular 230. Learn to navigate complex regulations and uphold the highest ethical standards See More
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2024 Federal Tax Law Updates (3 Credit Hours of Federal Tax Law) - CTEC
Stay 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
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2024 Itemized Deductions (2 Credit Hours of Federal Tax Law) - CTEC
This 2-hour IRS-approved course will discuss the categories of itemized deductions on Form 1040. For each category, we will discuss tax law, deduction limitations, and requirements. See More
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2024 End-of-Year Tax Check-In and 2025 Preview (2 Credit Hours of Federal Tax Law) - CTEC
This comprehensive course is designed exclusively for tax preparers and Enrolled Agents. Led by renowned tax expert Dr. Bart Basi, this IRS-approved course offers critical updates and actionable See More
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2024 Form 1099-MISC and 1099-NEC (2 Credit Hours of Federal Tax Law) - CTEC
This course will cover the latest updates for Form 1099-MISC and 1099-NEC, specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements, See More
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2024 FBAR, FinCEN, and Beyond: Step-by-step compliance (2 Credit Hours of Federal Tax Law) - CTEC
Per the Bank Secrecy Act, every year, you must report certain foreign financial accounts, such as bank accounts, brokerage accounts, and mutual funds, to the Treasury Department and keep certain See More
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2024 A Deeper Dive into The Most Requested Tax Topics (2 Credit Hours of Federal Tax Law) - CTEC
This comprehensive IRS-approved tax topic course is designed based on feedback from tax professionals like you. You told us that you want to know more about these tax topics, and now we have Doug See More
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2024 Usual and Unusual Deductions and Tax Credits (2 Credit Hours of Federal Tax Law) - CTEC
Unlock the secrets to maximizing deductions and credits for your clients in 2024 with our comprehensive course on Usual and Unusual Deductions and Credits. As Congress continues to make Tax Law more See More
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2024 Estate and Gift Tax Returns (1 Credit Hour of Federal Tax Law) - CTEC
Join Dr. Bart as he returns to address the most pressing questions on Estate and Gift Taxes in this CTEC-approved, IRS-approved course. Dr. Bart Basi, an esteemed expert in tax law and financial See More
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2024 Business Entity Selection and Tax Implications (2 Credit Hours of Federal Tax Law) - CTEC
Join our expert-led course, presented by Doug Stives, CPA, MBA, designed specifically for tax preparers looking to deepen their understanding of business entity selection and its tax implications. See More
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2024 Penalties, Fines, And Interest and How to Work with The IRS To Get Them Reduced And/Or Eliminated (1 Credit Hour of Federal Tax Law) - CTEC
Have you had clients facing IRS penalties, fines, and interest and need to know the next steps? Did you know that The IRS is generally willing to work with you? This course is presented by Dr. Bart See More
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2024 Mid-Year Wake-Up Call (2 Credit Hours of Federal Tax Law) - CTEC
As we reach the midpoint of the year, it's vital for CTEC preparers to stay proactive and informed. This course, led by Doug Stives, is designed to help you assist your clients in achieving their See More
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2024 What You Need to Know About Estate and Gift Planning – It's Not Just for the Wealthy (2 Credit Hours of Federal Tax Law) - CTEC
This course demystifies the complexities of estate and gift planning. This session highlights that estate planning is essential for everyone, not just the wealthy. Doug Stives will delve into various See More
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2024 Real Estate Tax Laws and Rental Property Rules Part 1 (2 Credit Hours of Federal Tax Law) - CTEC
Are you leveraging every tax advantage available for your client's real estate investments? This comprehensive course explores strategic ownership decisions, depreciation benefits, tax deferral See More
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2024 Real Estate Tax Laws and Rental Property Rules Part 2: More Laws & Guidelines (2 Credit Hours of Federal Tax Law) - CTEC
In our 2-hour course, 2024 Real Estate Tax Laws and Rental Property Rules Part 2: More Laws & Guidelines, tax preparers will gain a deeper understanding and application of the complex laws and See More
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2024 Common Mistakes On Tax Returns And IRS Pitfalls (2 Credit Hours of Federal Tax Law) - CTEC
Join CPA Doug Stives for an insightful course on avoiding common tax return errors and navigating IRS pitfalls. Learn how to enhance your tax filing strategies and reduce audit risks. See More
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2024 User Submitted Questions (1 Credit Hour of Federal Tax Law) - CTEC
This course, presented by Lacie Henson, CPA, dives into a curriculum formed by the inquiries and dilemmas faced by tax professionals nationwide. From advanced tax law updates to practical See More
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2024 Estate & Succession Tax Laws (2 Credit Hours of Federal Tax Law) -CTEC
Unlock advanced strategies in estate and succession planning to secure your clients' financial legacies. This 2-hour course is a must-attend for tax professionals looking to deepen their expertise in See More
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2024 My Client Has Not Filed a Tax Return in Years, Now What? (2 Credit Hours of Federal Tax Law) - CTEC
Unlock the secrets to managing clients with unfiled tax returns in our exclusive course led by Doug Stives, CPA. Discover effective strategies for tax preparers to navigate the complexities of back See More
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2024 IRS Dispute Resolution & Installment Agreements (2 Credit Hours of Federal Tax Law) - CTEC
Maximize your tax resolution skills with our expert-led CTEC-approved course on navigating IRS disputes, installment agreements, and offers in compromise. Enhance your ability to secure the best See More
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2023 Federal Tax Law Updates (3 Credit Hours of Federal Tax Law) - CTEC
3-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