Description
COURSE DESCRIPTION:
By taking this course, the student will have an in-depth study of the following tax issues frequently encountered in tax preparation: divorce, death of a taxpayer, nonresident and resident aliens, employee stock options, home office, rentals, capital and repair regulations, early withdrawal exceptions, and Sec. 529 plans.
LEARNING OBJECTIVES:
Apply federal tax rules to frequently encountered tax issues involving individual and business taxpayers to determine appropriate tax treatment, reporting, and compliance requirements.
| NASBA |
Field of Study: Taxes CPE Credit: 9.0 hours Delivery Method: QAS Self Study |
| IRS |
Field of Study: Federal Tax Law CE Credit: 9.0 hours IRS Program Number: VP8T3-T-00568-26-S |
| CTEC | Field of Study: Federal Tax Law CE Credit: 9.0 hours CTEC Course Number: 1044-CE-05398 |
| Publication Date: | 4/8/2026 |
| 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 |
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Course Material: A copy of the course material is available for download under the Additional References tab. 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 |

