Products
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Introduction to U.S. Corporate Taxation Part 2
CourseThis course applies U.S. corporate taxation fundamentals through 1120 case studies. Covers personal holding companies vs. parent companies, ownership equity tracking, and basis reporting for tax returns. Examines preparation of various 1120 sections.
$99
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Introduction to U.S. Corporate Taxation
CourseIntro to U.S. corporate taxation for tax professionals. Learn how domestic corporations are formed, how ownership is tracked, income and deductions reported on Form 1120, and the tax implications for both the corporation and its owners.
$99
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One Big Beautiful Bill Act (OB3A) Review: What's in it?
CourseLearn how the One Big Beautiful Bill Act (OB3A) impacts 2025 taxes. This course covers new deductions, changes to existing benefits, and key planning strategies tax pros need to guide clients through the transition.
$129
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Tax Return Preparer Ethical Issues
CourseThis course covers IRS Circular 230 rules on practice, duties, restrictions, and sanctions. Includes real-world scenarios for tax preparers to identify ethical issues and determine appropriate responses.
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Annual Filing Season Program(AFSP) Bundle
BundleStay current and meet IRS AFSP requirements with the 6-hour AFTR course and CE bundle for the 10 additional credits needed. Covers tax law updates, filing issues, and includes a 100-question exam. 2-hour ethics CE will be added at a later date.
$347
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Form 3115 Unlocked: A Deep Dive into Form 3115 and Section 481(a) Adjustments
CourseThis course provides a deeper understanding of IRS Form 3115, covering requirements, procedures, and applications. It guides tax professionals through automatic and non-automatic changes, Rev. Proc. 2015-13 & 2022-14, and Sec. 481(a) adjustments.
$99