CountingWorks Learning

Find the education you need, when you need it.

Browse self-study CPE, live tax updates, nano learning, deep dives, ethics, and specialty programs built for working tax and accounting professionals.

Browse All Courses

Showing 34 courses

Cryptocurrency Tax Issues - 1 Hour CPE

COURSE DESCRIPTION: This course reviews key federal tax issues involving cryptocurrency and other digital assets. Topics include common crypto tran...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
1 Hour CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Jun 30, 2026

Social Security - Federal Issues and Tax Considerations for Tax Preparers - 1 Hour CPE

COURSE DESCRIPTION: This course examines federal tax issues involving Social Security benefits and their role in retirement planning. Topics includ...

Instructor
Mike Gleeson, MST
Format
Self-Study
CPE Hours
1 Hour CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
May 27, 2026

2026 California Differences - 5 Hours CPE - Print Version

2026 Key Differences in California vs. Federal Tax Law This course meets the 5 hour state CTEC requirement.Course material will be sent via U...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study (Print Version)
CPE Hours
5 Hours CPE
Credit
CPA (NASBA) • CTEC
Released
May 26, 2026

Business Use of a Home - 1 Hour CPE

COURSE DESCRIPTION: This course reviews the tax rules governing the business use of a home, including qualification requirements, allowable expense...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
1 Hour CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
May 15, 2026

Employee Stock Options - 1 Hour CPE

COURSE DESCRIPTION: This course reviews the federal tax treatment of employee stock options and other stock-based compensation. Topics include inco...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
1 Hour CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
May 11, 2026

Early Withdrawal Penalty Exceptions - 1 Hour CPE

COURSE DESCRIPTION: This course reviews the exceptions to the 10% early withdrawal penalty for retirement plan distributions. It covers applic...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
1 Hour CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
May 11, 2026

Total Practice

Taking More Than One Course This Year?

Total Practice includes unlimited eligible self-study CPE, year-round tax updates, client-ready education, and MAX Intelligence in one annual membership.

Compare Memberships →

Tangible Property Capitalization and Repair Regulations - 1 Hour CPE

COURSE DESCRIPTION: This course reviews the tangible property capitalization and repair regulations governing business property expenditures. Topic...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
1 Hour CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
May 06, 2026

Nonresident & Resident Alien Status - 1 Hour CPE

COURSE DESCRIPTION: This course reviews the federal tax rules applicable to resident and nonresident aliens. Topics include residency tests, income...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
1 Hour CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
May 04, 2026

Death of a Taxpayer - 1 Hour CPE

COURSE DESCRIPTION: This course reviews the federal tax and reporting considerations that arise following the death of a taxpayer. Topics include e...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
1 Hour CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Apr 29, 2026

Divorce & Separation Issues - 1 Hour CPE

COURSE DESCRIPTION: This course reviews federal tax issues related to divorce and separation. Topics include alimony and child support, propert...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
1 Hour CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Apr 24, 2026

2026 IRS Exempt Tax Preparer 15-Hour Bundle

Meet Your 2026 CPE Requirements with This 15-Hour IRS Exempt Bundle  This 15-Hour Bundle Package for IRS Exempt Tax Preparers includes ever...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study Bundle
CPE Hours
15 Hours CPE
Credit
IRS Exempt Tax Preparer
Released
Apr 20, 2026

Interest Tracing & Home Mortgage Interest - 4 Hours CPE

COURSE DESCRIPTION: This course examines the federal tax rules governing interest tracing and home mortgage interest deductions. Topics include deb...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
4 Hours CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Apr 15, 2026

2026 California Differences - 5 Hours CPE

Understand the key differences between Federal and California tax law to ensure accurate compliance and effective tax planning. This course m...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
5 Hours CPE
Credit
CPA (NASBA) • CTEC
Released
Apr 15, 2026

Frequent Tax Issues - 9 Hours CPE

COURSE DESCRIPTION: By taking this course, the student will have an in-depth study of the following tax issues frequently encountered in tax prepa...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
9 Hours CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Apr 15, 2026

Home Sale Complications - 6 Hours CPE

COURSE DESCRIPTION: This course examines the federal tax rules governing the sale of a home, with an emphasis on gain exclusions and complex transa...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
6 Hours CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Apr 15, 2026

2026 Federal Tax Update - 3 Hours CPE

COURSE DESCRIPTION: This course reviews key federal tax law changes and developments affecting individuals and businesses for 2026. Topics include ...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
3 Hours CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Apr 13, 2026

Ethics - Sec 7216 Use & Disclosure Consents - 2 Hours CPE

Master IRS Section 7216 consent rules to properly handle taxpayer data use and disclosure while staying compliant with federal regulations. COURSE ...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
2 Hours CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Apr 09, 2026

2025 The Big Book of Taxes Self Study Course - 24 Hours CPE

Earn 24 CPE hours and stay current with the latest IRS laws and regulations. This course requires the purchase of the Big Book of Taxes 365 O...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
24 Hours CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Oct 09, 2025

Tax Relief Strategies: Innocent Spouse, Installment Sales, and Offers in Compromise - 3 Hours CPE

COURSE DESCRIPTION: This course reviews federal tax relief strategies involving Injured and Innocent Spouse Relief, Installment Sales, and Of...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
3 Hours CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Apr 28, 2025

Taxpayer Due Diligence - 2 Hours CPE

COURSE DESCRIPTION: This course reviews the federal due diligence requirements imposed on tax return preparers. Topics include due diligence ...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
2 Hours CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Apr 11, 2025

Pension Tax Credits - 1 Hour CPE

COURSE DESCRIPTION: This course reviews federal tax credits associated with retirement plans and employer pension incentives. Topics include ...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
1 Hour CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Mar 24, 2025

Foreign Reporting - 3 Hours CPE

COURSE DESCRIPTION: This course reviews federal tax and reporting requirements involving foreign income, assets, accounts, and transactions. T...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
3 Hours CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Mar 24, 2025

Health Savings Account (HSAs) - 1 Hour CPE

COURSE DESCRIPTION: This course reviews the federal tax rules and planning considerations associated with Health Savings Accounts (HSAs). Topic...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
1 Hour CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Mar 21, 2025

Charitable Contributions - 2 Hours CPE

COURSE DESCRIPTION: This course reviews the federal tax rules governing charitable contributions for individuals. Topics include deductible and no...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
2 Hours CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
May 03, 2024

Compensation Tax Issues - 2 Hours CPE

COURSE DESCRIPTION: This course reviews federal tax issues involving various forms of employee and non-employee compensation. Topics include wages,...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
2 Hours CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
May 03, 2024

Tax Law Interpretations and Citability – 1 hour CPE

COURSE DESCRIPTION: This course reviews the structure of the Internal Revenue Code and the various sources available for interpreting federal tax ...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
1 Hour CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
May 01, 2024

Community Property - 1 Hour CPE

COURSE DESCRIPTION:  This course reviews the federal tax rules affecting taxpayers domiciled in community property states. Topics include determini...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
1 Hour CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Feb 21, 2024

Damages, Personal Injury, Legal Expenses & Insurance Taxation - 1 Hour CPE

COURSE DESCRIPTION: This course reviews the federal tax treatment of damages, settlements, legal expenses, and insurance-related payments. Topics i...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
1 Hour CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Feb 07, 2024

Uncommon Medical Deduction - 1 Hour CPE

COURSE DESCRIPTION: This course reviews less commonly encountered medical expense deductions and the federal tax rules that apply to them. Topics ...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
1 Hour CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Feb 05, 2024

Net Investment Income Tax - 1 Hour CPE

COURSE DESCRIPTION: This course reviews the federal Net Investment Income Tax (NIIT), including its calculation, application, and planning consider...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
1 Hour CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Sep 19, 2023

Foreclosure & Debt Relief Issues - 3 Hours CPE

COURSE DESCRIPTION: This course reviews the federal tax consequences of foreclosure and debt relief transactions. Topics include abandonment of sec...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
3 Hours CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Apr 24, 2023

Ethics - Circular 230 Compliance Issues - 2 Hours CPE

COURSE DESCRIPTION: This course reviews the professional, ethical, and compliance requirements governing tax practitioners under Treasury Departmen...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
2 Hours CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Apr 12, 2023

Secure 2.0 Act - 2 Hours CPE

COURSE DESCRIPTION: This course examines key provisions of the SECURE 2.0 Act affecting retirement plans and IRAs. It covers significant changes in...

Instructor
Lee Reams Sr, BSME, EA
Format
Self-Study
CPE Hours
2 Hours CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
Apr 04, 2023

Consequences of Filing Married Separately - 1 Hour CPE

COURSE DESCRIPTION: This course examines the federal tax consequences of choosing Married Filing Separately filing status. It covers limitations on...

Instructor
Lee Reams Sr, BSME, EA / Mike Gleeson, MST
Format
Self-Study
CPE Hours
1 Hour CPE
Credit
CPA (NASBA) • EA (IRS) • CTEC
Released
May 03, 2024
No courses match your filters. Try adjusting your selection.