Description
Earn 24 CPE hours and stay current with the latest IRS laws and regulations.
Course Overview
The 2026 Big Book of Taxes self-study course provides a comprehensive review of federal individual income tax law and commonly encountered tax preparation issues. Based on the 2026–2027 edition of the Big Book of Taxes 365, this 24-hour course examines filing status, income reporting, business activities, retirement plans, education provisions, adjustments, deductions, credits, penalties, and Affordable Care Act considerations. It also addresses relevant tax law developments, IRS guidance, and California-specific differences to help tax professionals strengthen their understanding of individual tax return preparation.
Important: This course requires the separate purchase of the Big Book of Taxes 365 Online Version. The course and reference material are sold separately.
Explore additional federal tax topics in our self-study CPE course catalog.
What You'll Learn
After completing this course, participants will be able to:
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Identify current federal tax laws, regulations, rulings, and other developments affecting the preparation of individual income tax returns.
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Differentiate the tax treatment of various types of income, adjustments, exclusions, deductions, and credits.
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Recognize tax rules affecting filing status, education, retirement plans, business activities, and other commonly encountered individual tax situations.
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Evaluate taxpayer eligibility for deductions, credits, exclusions, and other tax benefits based on applicable federal tax law.
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Identify filing, reporting, payment, and penalty considerations affecting individual taxpayers.
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Recognize California-specific differences from federal tax law addressed throughout the course.
Who This Course Is For
CPAs, Enrolled Agents, California Registered Tax Preparers, and other tax professionals seeking a comprehensive review of federal individual income tax law and tax return preparation issues.
| NASBA | Field of Study: Taxes CPE Credit: 24 hours Delivery Method: QAS Self Study |
| IRS |
Field of Study: Federal Tax Law CE Credit: 24 hours IRS Program Number: VP8T3-T-00600-26-S |
| CTEC | Field of Study: Federal Tax Law CE Credit: 24 hours CTEC Course Number: 1044-CE-05433 |
| Publication Date: | 11/2/2026 |
| Instructional Delivery Method: | QAS Self-Study |
| Level: | Intermediate |
| Prerequisites: | General knowledge of federal taxation and related tax concepts |
| Advanced Preparation: | No Advanced Preparation Required |
| Author: | Lee Reams, Sr., BSME, EA |
Course Material: The Big Book of Taxes 365 Online Version (sold separately)
Refund Policy: Your complete satisfaction is our #1 priority. At CountingWorks, Inc., we do whatever it takes to make sure your expectations are met on every order we complete. We back all of our products with a 10-day no-hassle money-back guarantee. For information regarding refunds, complaints, and program cancellation policies, please contact our Customer Service Department at 1-800-384-1101.
Certified Public Accountants: CountingWorks, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
Registration: Sign-up online by clicking add to cart above or by phone at 1-800-384-1101.

