2022 Unlimited Access Package - CTEC

Instant Access
Special Price $299.97 Regular Price $399.97

Courses Included in this package:

  • CA Conformity and Other Issues (1 Credit Hour)
  • CA Indivdual Tax Update (1 Credit Hour)
  • CA Business Tax Update (1 Credit Hour)
  • CA Employment Tax Basics (1 Credit Hour)
  • CA Employment Status and Concerns (1 Credit Hour)
  • 2022 *Ethics Circular 230 (2 Credit hours of Ethics)
  • 2022 *Federal Tax Law Updates - (3 Credit Hours of Federal Tax Law Updates)
  • 2022 Mid-Year 1040 Update (2 Credit Hours of Federal Tax Law)
  • 2022 Tax Issues for American Expatriates (2 Hours of Federal Tax Law)
  • 2022 Real Estate Tax Update (1 Credit Hour of Federal Tax Law)
  • 2022 Common Mistakes, Missed Opportunities and Misunderstandings On Tax Returns
  • 2022 Tax Issues for US Citizens Living & Working Abroad
  • 2022 Reducing Liability with Client Engagement Agreements (2 Credit Hours of Federal Tax Law)
  • 2022 US Tax Issues for Immigrants and Aliens (2 Credit Hours of Federal Tax Law)
  • 2022 IRS Dispute Resolution and the Opportunity Zone Tax Credit (2 Credit Hours of Federal Tax Law)
  • 2022 Common Tax Preparation Questions (1 Credit Hour of Federal Tax Law)
  • 2022 Tax Forms, Schedules, Deductions and Credits (2 Credit Hours of Federal Tax Law)
  • 2022 Understanding the Child Tax and Education Credits (2 Credit Hours of Federal Tax Law)
  • 2022 Community Property Issues for Taxpayers On-the-go ( 2 Credit hours of Federal Tax Law)
  • 2022 Form 709 The Gift Tax Return (2 Credit Hours of Federal Tax Law)
  • 2021 Ethics Circular 230 (2 Credit hours of Ethics)
  • 2021 Federal Tax Law Updates (3 Hours Federal Tax Law Updates)
  • 2021 Common Tax Questions on Divorce, Bankruptcy and Retirement (1 Credit hour of Federal Tax Law)
  • 2021 A Client hasn't filed a tax return in years and comes to you, now what? (1 Credit Hour of Federal Tax Law)
  • 2021 Stretching the Dollar Today for Tomorrow’s Tax Return Taking Advantage (2 Credit Hour of Federal Tax Law)
  • 2021 Tax Planning for Insolvency and the Discharge of Indebtedness (1 Credit Hour of Federal Tax Law)
  • 2021 Tax Law Changes and How it Can Affect your Estate/Succession Planning (1 Credit Hour of Federal Tax Law)
  • 2021 The Tax Outlook for 2021: A Post Election Evaluation (1 Credit Hour of Federal Tax Law Updates)
  • 2021 Tax Season Primer: Forms, Deductions and other common issues (2 Credit Hours of Federal Tax Law)
  • 2021 Getting Safely Home in Retirement – Overcoming 8 Risks Facing Your Clients Retirement (1 Credit Hour of Federal Tax Law)
  • 2020 CARES Act Stimulus (2 Credit Hours of Federal Tax Law)
  • 2020 Ethics Circular 230 (2 Credit Hours of Ethics)
  • 2020 Federal Tax Law Updates (3 Credit Hours of Federal Tax Law Updates)
  • 2020 Estate Planning Basics (1 Credit Hour of Federal Tax Law)
  • 2020 Corporations and Partnership Taxes: The 1120, 1120s and the 1065 (3 Credit Hours of Federal Tax Law)
  • 2020 Financial Planning and Investments, Foreign Income & IRS Disciplinary Actions (3 Credit Hours of Federal Tax Law)
  • 2020 Business Tax Strategies (1 Credit Hour of Federal Tax Law)
  • 2019 Federal Tax Law Updates - (3 CE Hours of Federal Tax Law Updates)
  • 2019 Independent Contractor vs Employee (1 CE Hour of Federal Tax Law Topics)
  • 2019 Critical Summary Update (1 CE Hour of Federal Tax Law Topics)
  • 2019 1099 Reporting: What you need to know (1 CE Hour of Federal Tax Law Topics)
  • 2019 Standard vs Itemized Deducation, Non-Profits and Retirement Plans (3 CE Hours of Federal Tax Law Topics)
  • 2019 Ethics Circular 230 (2 CE Hours of Ethics)
  • 2019 Proposed Regulations for IRC 199A (1 CE Hour of Federal Tax Law Topics)
  • 2019 Business Structures, Small Business Taxes, & Estate Planning (3 CE Hour of Federal Tax Law Topics)
  • 2019 Business Transactions and Federal Filings, Estate Taxes, Gift Taxes, and Trust Tax Return (3 CE Hour of Federal Tax Law Topics)
  • 2019 Entity Selection, S-Corps, LLC's, Sole Propriertorship & Trusts (3 CE Hour of Federal Tax Law Topics)
  • 2019 Healthcare, Deducations and Paying Family Members (3 CE Hour of Federal Tax Law Topics)

What is the benefit to me of participating in the Annual Filing Season Program (ASFP)?

  • Your name will be included in the Directory of Federal Tax Return Preparers with Credentials and Select Qualifications that will be available January.
  • You will have limited representation rights for returns you prepare and sign.
  • You will be encouraged to remain current with changing tax laws.
  • You will receive the AFSP – Record of Completion that shows clients and potential clients that you are a well-educated tax preparer who is dedicated to your chosen profession.

What is the deadline to complete the Annual Filing Season Program (ASFP)

The approved continuing education program must be completed within the calander year to qualify for the 2016 filing season.

What is the future of this program?

The Annual Filing Season Program will be an interim step to help taxpayers and encourage education for unenrolled tax return preparers. The IRS continues to pursue legislative authority to mandate a continuing competency program. In the meantime the IRS will administer a uniform voluntary examination in future years in order to ensure basic return preparer competency.

What are the requirements to achieve Annual Filing Season Program Completion?

Completion of courses from an IRS approved required will satisfy the completion. The yearly requirements for 2016 and beyond for Non-Exempt status tax preparers is 18 hours.  Which consists of a 6 hour Annual Federal Tax Refresher (AFTR), 10 hours of federal tax law and 2 hours of ethics.  The yearly requirements 2016 and beyond for Exempt status tax preparers is 15 hours.  Which consists of 10 hours of federal tax law, 3 hours of tax law updates, and 2 hours of ethics

Who may participate in the program?

Anyone with a PTIN is eligible to participate in the program. Enrolled Agents, CPA’s and RTRP’s have an exempt status that will reduce the number of hours required.