Employee Stock Options - 1 Hour CPE
Employee Stock Options - 1 Hour CPE
Couldn't load pickup availability
Viewing This Product
Description
Course Overview
Employee stock options and other forms of stock-based compensation present important federal tax considerations for employers and employees. This course examines the tax treatment of stock options, including income recognition, reporting and withholding requirements, alternative minimum tax (AMT) considerations, basis, and holding periods. It also addresses tax planning strategies associated with different types of employee stock options and stock-based compensation. Participants will gain a clearer understanding of the federal tax rules affecting these arrangements and the reporting and planning considerations involved.
What You'll Learn
After completing this course, participants will be able to:
-
Distinguish between the tax treatment, reporting requirements, and planning considerations for different types of employee stock options and stock-based compensation.
Who This Course Is For
Tax professionals with general knowledge of federal taxation who prepare returns or advise clients involving employee stock options and stock-based compensation.
Looking for additional tax education? Browse our self-study CPE courses covering a variety of federal tax topics.
| NASBA |
Field of Study: Taxes CPE Credit: 1.0 hour Delivery Method: QAS Self-Study |
| IRS |
Field of Study: Federal Tax Law CE Credit: 1.0 hour IRS Program Number: VP8T3-T-00576-26-S |
| CTEC | Field of Study: Federal Tax Law CE Credit: 1.0 hour CTEC Course Number: 1044-CE-05405 |
| Publication Date: | 5/1/2026 |
| Instructional Delivery Method: | QAS Self-Study |
| Level: | Intermediate |
| Prerequisites: | General knowledge of taxation |
| Advanced Preparation: | No Advanced Preparation Required |
| Author: | Lee Reams, Sr., BSME, EA |
|
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 |