Individual CTEC Courses

CPA 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

Join 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

Join 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

Estate Planning is one of the critical areas that affects nearly all taxpayers at some point.The importance of filing estate income on your federal income tax return is huge. Make sure you understand See More

Join CPA and Attorney Roman Basi for this two hour course on Circular 230. Freshly updated for 2020 Roman will cover an in-depth background of Circular 230 and how these all important regulations See More

Make sure you are current and stay ahead of all of the latest changes to Federal Tax Laws. Last year everything changed with the Tax Cuts and Jobs Act introducing the most significant tax law changes See More

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

Financial planning and investments are things that affect nearly every taxpayer. Another topic that becoming more and more prevalent is the tax laws around foreign income. Also included in this three See More

In this course, we'll review circular 230 and the relevant subsections. CPA and Attorney Dr. Bart Basi along with Attorney Roman Basi will cover an in-depth background of Circular 230. See More

There are specific tax laws, rules, and benefits that come with each type of entity. Find out the latest in 2019 with CPA and Attorney Mark Kohler who will guide you through three hours of See More

Make sure you are current and stay ahead of all of the latest changes to Federal Tax Laws. Last year everything changed with the Tax Cuts and Jobs Act introducing the most significant tax law changes See More

CPA, Attorney, and author Mark Kohler presents some of the most talked about changes since the rollout of the Tax Cuts and Jobs Act. Deductions and Healthcare are hot topics for tax professionals See More

New for 2019, CPA and Attorney Dr. Bart Basi delivers 3 hours of how the latest tax laws impact businesses. A lot has changed since the implementation of the Tax Cuts and Jobs Act, in fact, there See More

Nearly everything that takes place in the day to day operation of any business is related to various types of transactions. Whether it’s an exchange, non-exchange, or business transaction, there See More

CPA and Attorney Mark Kohler will cover 1 hour of the latest, most critical changes on the Tax Cuts and Job Act and the very latest for 2019. See More

This course, presented by CPA and Attorney Roman Basi, will cover the 2019 proposed regulations on IRC 199A. Pass through deductions were one of the many big changes from the Tax Cuts and Jobs Act. See More

This basic level course is ideal for anyone who is a novice or needs a fundamental refresher. Home office deductions and the changes to the under the Tax Cuts and Jobs Act are also covered. See More

In this course, we'll review circular 230 and the relevant subsections. CPA and Attorney Dr. Bart Basi along with Attorney Roman Basi will cover an in-depth background of Circular 230. See More

There have been major changes to many deductions with the new Tax Cuts and Jobs Act. In this three hour course, we'll cover the major changes that affect Auto Deductions for business owners, review See More

Data security and cyber security are crucial in the world today. These days people sell your data and online identity on the dark web, people can add your information to a shopping cart and check out See More

More and more people have multiple income streams and it is important as a tax preparer to understand the tax rules for these various types of income. Freelance work is more and more popular and this See More

With the Tax Cuts and Jobs Act, we have seen the most dramatic change in the tax code in the last 30-40 years. Major changes to standard deductions, itemization and business expenses are just a few See More

Inevitably there will be times where there is a dispute with a tax return by the Internal Revenue Service. As a tax return preparer, understanding the resolution process and the appeals process is See More

This 2 hour course will cover the changes that have occurred to the form 1040 and the estate tax after the passing of the Tax Cuts and Jobs Act See More

With massive changes to the tax law, it is important to understand how that affects healthcare tax laws. Understanding how the Affordable Health Care Act penalties and provision are affected in 2018 See More

In this 1 hour course, CPA and Attorney Mark Kohler will summarize the key points of the act along with how taxpayers will be affected for the 2019 tax season and beyond. From itemized deductions to See More

Financial planning and investments are critical to understand for any tax preparer. There are many rules for accounting for this type of income and you need to be aware of the best strategies to See More

The IRS provides rules for paying family members as from a business. Many business owners employ their children and family members and it is very important for tax preparers to understand the latest See More

Understanding the Tax implications and rules regarding various retirement plan are crucial to any tax return preparer. See More

Dr. Basi will offer comparisons and insights on how these may affect your clients in years to come. Plus what may change and what will not change in the future under the Tax Cuts and Jobs Act. You do See More

The Pass Through Deduction and the 199A were a month the biggest changes under the new tax laws. In this 3 hour course, we'll cover the all the updates to Pass Through Deductions and the 199A. See More