The CPE Store, Inc.

Providing self-study continuing education courses to accounting professionals since 1995

Courses

Taxation

Status
Title
Credit Hours
Choice of Entity (13 hours)
Dealing with the IRS (20 hours)
Getting Cash Out of Your Business (3 hours)
Guide to Tax Resolution (6 hours)
Updated
Home Business Tax Deductions (20 hours)
Individual Retirement Accounts (4 hours)
LLC or Corporation? (12 hours)
New
Preparing 2019 Business Tax Returns (20 hours)
New
Preparing 2019 Business Tax Returns (25 hours)
New
Preparing 2019 Business Tax Returns (30 hours)
New
Preparing 2019 Business Tax Returns (40 hours)
New
Preparing 2019 Business Tax Returns + Master Tax Guide (20 hours)
New
Preparing 2019 Business Tax Returns + Master Tax Guide (25 hours)
New
Preparing 2019 Business Tax Returns + Master Tax Guide (30 hours)
New
Preparing 2019 Business Tax Returns + Master Tax Guide (40 hours)
New
Preparing 2019 Individual Income Tax Returns (20 hours)
New
Preparing 2019 Individual Income Tax Returns (25 hours)
New
Preparing 2019 Individual Income Tax Returns (30 hours)
New
Preparing 2019 Individual Income Tax Returns (40 hours)
New
Preparing 2019 Individual Income Tax Returns + Master Tax Guide (20 hours)
New
Preparing 2019 Individual Income Tax Returns + Master Tax Guide (25 hours)
New
Preparing 2019 Individual Income Tax Returns + Master Tax Guide (30 hours)
New
Preparing 2019 Individual Income Tax Returns + Master Tax Guide (40 hours)
Special
Rental Real Estate Deductions (20 hours)
New
Retirement Plans for Small Businesses (2 hours)
S Corporations: Overview and Taxation (24 hours)
Small Business Tax Deductions (18 hours)
Taking Money Out of Retirement Plans (14 hours)
Tax Basics for Small Business (22 hours)
Tax Basis of Assets (5 hours)
Updated
Tax Cuts and Jobs Act (4 hours)
Tax Deductions for Professionals (20 hours)
Tax Guide for Nonprofits (20 hours)
Tax Guide for Short-Term Rentals (8 hours)
Tax Research Techniques (14 hours)
TCJA: Guide to Corporate Tax (3 hours)
TCJA: Guide to Estate Planning (16 hours)
TCJA: Guide to Pass-Through Entities (6 hours)
TCJA: Guide to Small Business (5 hours)

Choice of Entity

Choice of Entity
Course number: TAX768605
This comprehensive book describes and compares sole proprietorships, partnerships, limited liability companies, “C” corporations and “S” corporations. It examines their advantages and disadvantages, permitting the reader to properly select the right business entity for their tax and liability needs. Major emphasis is given to the maximization of tax benefits in each business format. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 13 hours
 

Printed Version$89

 

PDF$89

 

Colleague Test(s)$35

Table of
Contents

Dealing with the IRS

Dealing with the IRS
Course number: TAX571213
This course shows you how to help your clients challenge tax bills; remove tax penalties; get a long-term payment plan for a tax bill; gather documentation for an audit; appeal audit findings; determine if their tax debt can be eliminated through bankruptcy; stop IRS wage and property seizures; and get help from the IRS Ombudsman. The text includes all the forms necessary for dealing with the IRS and representing your clients in Tax Court. Also includes confidential forms used by the IRS during audits and collection interviews. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 20 hours
 

Printed Version$119

 

PDF$119

 

Colleague Test(s)$50

Table of
Contents

Getting Cash Out of Your Business

Getting Cash Out of Your Business
Course number: TAX769304
This course examines the various ideas, methods, and techniques capable of optimizing the overall compensation package for key employees and principals in small to medium sized businesses. Qualified and non-qualified deferred compensation, benefit targeting, insurance programs, statutory fringe benefits, interest free loans, and investment planning are investigated. Consideration is given to indirect compensation in the form of business entertainment, expense accounts, auto use, travel, and transportation. The new field of professional services is probed to provide tax, financial and estate planning to the key executive. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 3 hours
 

Printed Version$29

 

PDF$29

 

Colleague Test(s)$15

Table of
Contents

Guide to Tax Resolution

Guide to Tax Resolution
Course number: TAX794901
Tax resolution means providing solutions to businesses and individuals alike who find themselves in trouble with the IRS. To resolve tax matters with the IRS, the IRS’ Offer in Compromise (OIC) program encourages delinquent taxpayers to settle their back taxes, often for reduced amounts. The areas covered are: offers in compromise, wage garnishments, bankruptcy, installment arrangements, delinquent tax returns, IRS bank levies, Freedom of Information requests, IRS payment plans, payroll tax problems, IRS audits, penalty abatement, liens, collection appeals, IRS appeals, innocent spouse and expiration of statutes. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 6 hours
 

Printed Version$59

 

PDF$59

 

Colleague Test(s)$15

Table of
Contents

Home Business Tax Deductions

Updated
Currently available in PDF format only--printed version available November 20
Home Business Tax Deductions
Course number: TAX578216
This course provides in-depth coverage of write-offs for home offices, start-up and operating expenses, vehicles and travel, meals, health insurance, Obamacare and medical bills, inventory, equipment, and much more. Contains many interesting and relevant examples. It also provides basic information on how different business structures are taxed and how deductions work. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 20 hours
 

PDF$119

 

Colleague Test(s)$50

Table of
Contents

Individual Retirement Accounts

Individual Retirement Accounts
Course number: TAX811101
Individual retirement accounts are investing tools that permit individuals to set aside money for retirement in a way that is preferential from a tax standpoint. This course will review the following types of IRA accounts: Traditional IRAs, Roth IRAs, SIMPLE IRAs and SEP IRAs. It will describe who is allowed to open and contribute to an IRA account during the tax year; identify when contributions are deductible and when they are not deductible; describe the time allowed to roll over distributions and the ramifications of not completing rollovers within the allotted time; and finally, describe when taxpayers are permitted to take distributions from an IRA account. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 4 hours
 

Printed Version$39

 

PDF$39

 

Colleague Test(s)$15

Table of
Contents

LLC or Corporation?

LLC or Corporation?
Course number: TAX572208
This course covers all aspects of the choice of entity decision, including personal liability concerns, money issues, concerns of doing business out-of-state, converting a partnership or a sole proprietorship to another entity, converting an LLC to another entity, converting, dissolving or selling a corporation, and much more. The text also provides conversion and formation scenarios that provide a real-world look at all the options available. It is better to get all the facts and make an informed decision up-front than expend an excess of time and effort cleaning up after a mistaken choice later. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam and grading service.

NASBA field of study: Taxes    Course credit: 12 hours
 

Printed Version$79+

 

PDF$79

 

Colleague Test(s)$30

Table of
Contents

Preparing 2019 Business Tax Returns

Preparing 2019 Business Tax Returns
Course number: TAX2020
Preparing 2019 Business Tax Returns covers everything you need to know about corporations, partnerships, LLCs, exempt organizations, accounting periods and methods, business expenses, capitalized costs, amortization, depletion and depreciation. Also covers bad debts, calculating gain and loss, installment sales, passive activities, Section 179 deductions, and more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We have divided the information in the text into 8 separate modules. If you order our 20-hour course, you will complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you will complete any 5 modules; if you order our 30-hour course, you will complete any 6 modules; and if you order our 40-hour course, you will complete all 8 modules. Regardless of which course you order, you will receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 20 hours
 

Printed Version$119

 

PDF$119

 

Colleague Test(s)$50

Table of
Contents

Preparing 2019 Business Tax Returns

Preparing 2019 Business Tax Returns
Course number: TAX2025
Preparing 2019 Business Tax Returns covers everything you need to know about corporations, partnerships, LLCs, exempt organizations, accounting periods and methods, business expenses, capitalized costs, amortization, depletion and depreciation. Also covers bad debts, calculating gain and loss, installment sales, passive activities, Section 179 deductions, and more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We have divided the information in the text into 8 separate modules. If you order our 20-hour course, you will complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you will complete any 5 modules; if you order our 30-hour course, you will complete any 6 modules; and if you order our 40-hour course, you will complete all 8 modules. Regardless of which course you order, you will receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 25 hours
 

Printed Version$139

 

PDF$139

 

Colleague Test(s)$65

Table of
Contents

Preparing 2019 Business Tax Returns

Preparing 2019 Business Tax Returns
Course number: TAX2030
Preparing 2019 Business Tax Returns covers everything you need to know about corporations, partnerships, LLCs, exempt organizations, accounting periods and methods, business expenses, capitalized costs, amortization, depletion and depreciation. Also covers bad debts, calculating gain and loss, installment sales, passive activities, Section 179 deductions, and more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We have divided the information in the text into 8 separate modules. If you order our 20-hour course, you will complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you will complete any 5 modules; if you order our 30-hour course, you will complete any 6 modules; and if you order our 40-hour course, you will complete all 8 modules. Regardless of which course you order, you will receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 30 hours
 

Printed Version$169

 

PDF$169

 

Colleague Test(s)$75

Table of
Contents

Preparing 2019 Business Tax Returns

Preparing 2019 Business Tax Returns
Course number: TAX2040
Preparing 2019 Business Tax Returns covers everything you need to know about corporations, partnerships, LLCs, exempt organizations, accounting periods and methods, business expenses, capitalized costs, amortization, depletion and depreciation. Also covers bad debts, calculating gain and loss, installment sales, passive activities, Section 179 deductions, and more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We have divided the information in the text into 8 separate modules. If you order our 20-hour course, you will complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you will complete any 5 modules; if you order our 30-hour course, you will complete any 6 modules; and if you order our 40-hour course, you will complete all 8 modules. Regardless of which course you order, you will receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 40 hours
 

Printed Version$209

 

PDF$209

 

Colleague Test(s)$100

Table of
Contents

Preparing 2019 Business Tax Returns + Master Tax Guide

New
Course now available. Note: The Master Tax Guide supplement will be shipped separately when it is released in late November.
Preparing 2019 Business Tax Returns + Master Tax Guide
Course number: TAX2020MTG
Preparing 2019 Business Tax Returns covers everything you need to know about corporations, partnerships, LLCs, exempt organizations, accounting periods and methods, business expenses, capitalized costs, amortization, depletion and depreciation. Also covers bad debts, calculating gain and loss, installment sales, passive activities, Section 179 deductions, and more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We have divided the information in the text into 8 separate modules. If you order our 20-hour course, you will complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you will complete any 25 hours; if you order our 30-hour course, you will complete any 6 modules; and if you order our 40-hour course, you will complete all 8 modules. Regardless of which course you order, you will receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service. Order this item and we will include a copy of the 2020 U.S. Master Tax Guide as supplemental material. NOTE: If you order the PDF version of this item, we will ship ONLY the Master Tax Guide to you. All other materials will be in PDF format.

NASBA field of study: Taxes    Course credit: 20 hours
 

Printed Version$179

 

PDF$179

 

Colleague Test(s)$50

Table of
Contents

Preparing 2019 Business Tax Returns + Master Tax Guide

New
Course now available. Note: The Master Tax Guide supplement will be shipped separately when it is released in late November.
Preparing 2019 Business Tax Returns + Master Tax Guide
Course number: TAX2025MTG
Preparing 2019 Business Tax Returns covers everything you need to know about corporations, partnerships, LLCs, exempt organizations, accounting periods and methods, business expenses, capitalized costs, amortization, depletion and depreciation. Also covers bad debts, calculating gain and loss, installment sales, passive activities, Section 179 deductions, and more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We have divided the information in the text into 8 separate modules. If you order our 20-hour course, you will complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you will complete any 25 hours; if you order our 30-hour course, you will complete any 6 modules; and if you order our 40-hour course, you will complete all 8 modules. Regardless of which course you order, you will receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service. Order this item and we will include a copy of the 2020 U.S. Master Tax Guide as supplemental material. NOTE: If you order the PDF version of this item, we will ship ONLY the Master Tax Guide to you. All other materials will be in PDF format.

NASBA field of study: Taxes    Course credit: 25 hours
 

Printed Version$199

 

PDF$199

 

Colleague Test(s)$65

Table of
Contents

Preparing 2019 Business Tax Returns + Master Tax Guide

New
Course now available. Note: The Master Tax Guide supplement will be shipped separately when it is released in late November.
Preparing 2019 Business Tax Returns + Master Tax Guide
Course number: TAX2030MTG
Preparing 2019 Business Tax Returns covers everything you need to know about corporations, partnerships, LLCs, exempt organizations, accounting periods and methods, business expenses, capitalized costs, amortization, depletion and depreciation. Also covers bad debts, calculating gain and loss, installment sales, passive activities, Section 179 deductions, and more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We have divided the information in the text into 8 separate modules. If you order our 20-hour course, you will complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you will complete any 25 hours; if you order our 30-hour course, you will complete any 6 modules; and if you order our 40-hour course, you will complete all 8 modules. Regardless of which course you order, you will receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service. Order this item and we will include a copy of the 2020 U.S. Master Tax Guide as supplemental material. NOTE: If you order the PDF version of this item, we will ship ONLY the Master Tax Guide to you. All other materials will be in PDF format.

NASBA field of study: Taxes    Course credit: 30 hours
 

Printed Version$229

 

PDF$229

 

Colleague Test(s)$75

Table of
Contents

Preparing 2019 Business Tax Returns + Master Tax Guide

New
Course now available. Note: The Master Tax Guide supplement will be shipped separately when it is released in late November.
Preparing 2019 Business Tax Returns + Master Tax Guide
Course number: TAX2040MTG
Preparing 2019 Business Tax Returns covers everything you need to know about corporations, partnerships, LLCs, exempt organizations, accounting periods and methods, business expenses, capitalized costs, amortization, depletion and depreciation. Also covers bad debts, calculating gain and loss, installment sales, passive activities, Section 179 deductions, and more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We have divided the information in the text into 8 separate modules. If you order our 20-hour course, you will complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you will complete any 25 hours; if you order our 30-hour course, you will complete any 6 modules; and if you order our 40-hour course, you will complete all 8 modules. Regardless of which course you order, you will receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service. Order this item and we will include a copy of the 2020 U.S. Master Tax Guide as supplemental material. NOTE: If you order the PDF version of this item, we will ship ONLY the Master Tax Guide to you. All other materials will be in PDF format.

NASBA field of study: Taxes    Course credit: 40 hours
 

Printed Version$269

 

PDF$269

 

Colleague Test(s)$100

Table of
Contents

Preparing 2019 Individual Income Tax Returns

Preparing 2019 Individual Income Tax Returns
Course number: TAX19920
This course includes information on dependents; withholding; estimated tax; income - including wages, tips, interest, dividends, rentals, retirement plans, pensions, annuities, and Social Security; basis of property; property sales, including personal residences; itemized deductions; car expenses; credits - including child care, education, and earned income; the new qualified business income deduction; and much more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We have divided the information in the text into 8 separate modules. If you order our 20-hour course, you will complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you will complete any 5 modules; if you order our 30-hour course, you will complete any 6 modules; and if you order our 40-hour course, you will complete all 8 modules. Regardless of which course you order, you will receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 20 hours
 

Printed Version$119

 

PDF$119

 

Colleague Test(s)$50

Table of
Contents

Preparing 2019 Individual Income Tax Returns

Preparing 2019 Individual Income Tax Returns
Course number: TAX19925
This course includes information on dependents; withholding; estimated tax; income - including wages, tips, interest, dividends, rentals, retirement plans, pensions, annuities, and Social Security; basis of property; property sales, including personal residences; itemized deductions; car expenses; credits - including child care, education, and earned income; the new qualified business income deduction; and much more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We have divided the information in the text into 8 separate modules. If you order our 20-hour course, you will complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you will complete any 5 modules; if you order our 30-hour course, you will complete any 6 modules; and if you order our 40-hour course, you will complete all 8 modules. Regardless of which course you order, you will receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 25 hours
 

Printed Version$139

 

PDF$139

 

Colleague Test(s)$65

Table of
Contents

Preparing 2019 Individual Income Tax Returns

Preparing 2019 Individual Income Tax Returns
Course number: TAX19930
This course includes information on dependents; withholding; estimated tax; income - including wages, tips, interest, dividends, rentals, retirement plans, pensions, annuities, and Social Security; basis of property; property sales, including personal residences; itemized deductions; car expenses; credits - including child care, education, and earned income; the new qualified business income deduction; and much more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We have divided the information in the text into 8 separate modules. If you order our 20-hour course, you will complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you will complete any 5 modules; if you order our 30-hour course, you will complete any 6 modules; and if you order our 40-hour course, you will complete all 8 modules. Regardless of which course you order, you will receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 30 hours
 

Printed Version$169

 

PDF$169

 

Colleague Test(s)$75

Table of
Contents

Preparing 2019 Individual Income Tax Returns

Preparing 2019 Individual Income Tax Returns
Course number: TAX19940
This course includes information on dependents; withholding; estimated tax; income - including wages, tips, interest, dividends, rentals, retirement plans, pensions, annuities, and Social Security; basis of property; property sales, including personal residences; itemized deductions; car expenses; credits - including child care, education, and earned income; the new qualified business income deduction; and much more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We have divided the information in the text into 8 separate modules. If you order our 20-hour course, you will complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you will complete any 5 modules; if you order our 30-hour course, you will complete any 6 modules; and if you order our 40-hour course, you will complete all 8 modules. Regardless of which course you order, you will receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 40 hours
 

Printed Version$209

 

PDF$209

 

Colleague Test(s)$100

Table of
Contents

Preparing 2019 Individual Income Tax Returns + Master Tax Guide

New
Course now available. Note: The Master Tax Guide supplement will be shipped separately when it is released in late November.
Preparing 2019 Individual Income Tax Returns + Master Tax Guide
Course number: TAX19920MTG
This course includes information on dependents; withholding; estimated tax; income - including wages, tips, interest, dividends, rentals, retirement plans, pensions, annuities, and Social Security; basis of property; property sales, including personal residences; itemized deductions; car expenses; credits - including child care, education, and earned income; the new qualified business income deduction; and much more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We have divided the information in the text into 8 separate modules. If you order our 20-hour course, you will complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you will complete any 5 modules; if you order our 30-hour course, you will complete any 6 modules; and if you order our 40-hour course, you will complete all 8 modules. Regardless of which course you order, you will receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service. Order this item and we will include a copy of the 2019 U.S. Master Tax Guide as supplemental material. NOTE: If you order the PDF version of this item, we will ship ONLY the Master Tax Guide to you. All other materials will be in PDF format.

NASBA field of study: Taxes    Course credit: 20 hours
 

Printed Version$179

 

PDF$179

 

Colleague Test(s)$50

Table of
Contents

Preparing 2019 Individual Income Tax Returns + Master Tax Guide

New
Course now available. Note: The Master Tax Guide supplement will be shipped separately when it is released in late November.
Preparing 2019 Individual Income Tax Returns + Master Tax Guide
Course number: TAX19925MTG
This course includes information on dependents; withholding; estimated tax; income - including wages, tips, interest, dividends, rentals, retirement plans, pensions, annuities, and Social Security; basis of property; property sales, including personal residences; itemized deductions; car expenses; credits - including child care, education, and earned income; the new qualified business income deduction; and much more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We have divided the information in the text into 8 separate modules. If you order our 20-hour course, you will complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you will complete any 5 modules; if you order our 30-hour course, you will complete any 6 modules; and if you order our 40-hour course, you will complete all 8 modules. Regardless of which course you order, you will receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service. Order this item and we will include a copy of the 2019 U.S. Master Tax Guide as supplemental material. NOTE: If you order the PDF version of this item, we will ship ONLY the Master Tax Guide to you. All other materials will be in PDF format.

NASBA field of study: Taxes    Course credit: 25 hours
 

Printed Version$199

 

PDF$199

 

Colleague Test(s)$65

Table of
Contents

Preparing 2019 Individual Income Tax Returns + Master Tax Guide

New
Course now available. Note: The Master Tax Guide supplement will be shipped separately when it is released in late November.
Preparing 2019 Individual Income Tax Returns + Master Tax Guide
Course number: TAX19930MTG
This course includes information on dependents; withholding; estimated tax; income - including wages, tips, interest, dividends, rentals, retirement plans, pensions, annuities, and Social Security; basis of property; property sales, including personal residences; itemized deductions; car expenses; credits - including child care, education, and earned income; the new qualified business income deduction; and much more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We have divided the information in the text into 8 separate modules. If you order our 20-hour course, you will complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you will complete any 5 modules; if you order our 30-hour course, you will complete any 6 modules; and if you order our 40-hour course, you will complete all 8 modules. Regardless of which course you order, you will receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service. Order this item and we will include a copy of the 2019 U.S. Master Tax Guide as supplemental material. NOTE: If you order the PDF version of this item, we will ship ONLY the Master Tax Guide to you. All other materials will be in PDF format.

NASBA field of study: Taxes    Course credit: 30 hours
 

Printed Version$229

 

PDF$229

 

Colleague Test(s)$75

Table of
Contents

Preparing 2019 Individual Income Tax Returns + Master Tax Guide

New
Course now available. Note: The Master Tax Guide supplement will be shipped separately when it is released in late November.
Preparing 2019 Individual Income Tax Returns + Master Tax Guide
Course number: TAX19940MTG
This course includes information on dependents; withholding; estimated tax; income - including wages, tips, interest, dividends, rentals, retirement plans, pensions, annuities, and Social Security; basis of property; property sales, including personal residences; itemized deductions; car expenses; credits - including child care, education, and earned income; the new qualified business income deduction; and much more. This course is available for 20, 25, 30 or 40 hours of continuing education credit. We have divided the information in the text into 8 separate modules. If you order our 20-hour course, you will complete any 4 modules to receive your CPE credit; if you order our 25-hour course, you will complete any 5 modules; if you order our 30-hour course, you will complete any 6 modules; and if you order our 40-hour course, you will complete all 8 modules. Regardless of which course you order, you will receive the text, a complete copy of the test booklet (including all 8 modules), and our grading service. Prerequisites: None. Course Level: Basic. Course includes integrated text and study guide, final exam, and grading service. Order this item and we will include a copy of the 2019 U.S. Master Tax Guide as supplemental material. NOTE: If you order the PDF version of this item, we will ship ONLY the Master Tax Guide to you. All other materials will be in PDF format.

NASBA field of study: Taxes    Course credit: 40 hours
 

Printed Version$269

 

PDF$269

 

Colleague Test(s)$100

Table of
Contents

Rental Real Estate Deductions

Weekly Special through Monday, November 18 (regular price $119)
Rental Real Estate Deductions
Course number: TAX578815
If you or your clients own rental property, you should be taking advantage of the many tax write-offs available. This book explains how to maximize your deductions. Find out how to: fill out IRS Schedule E, take real estate tax credits, figure out if an expense is a repair (deductible) or an improvement (depreciable), maximize your depreciation deductions, deduct losses arising from real estate ownership, keep proper tax records, deduct home office, travel, casualty losses and much more. The course is comprehensive yet easy to read and jam-packed with interesting and relevant examples. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam and grading service.

NASBA field of study: Taxes    Course credit: 20 hours
Regular Price $119

Printed Version$92

Regular Price $119

PDF$92

 

Colleague Test(s)$50

Table of
Contents

Retirement Plans for Small Businesses

Retirement Plans for Small Businesses
Course number: TAX795501
In this course various retirement plans are considered in detail and compared with other plans. This course discusses factors that influence the decisions about the optimal plan for a business including available tax credits. Decision flowcharts are provided that tax practitioners can use to guide their clients in making appropriate retirement plan selections. Regular 401(k) plans are not analyzed in this course because they are subject to greater reporting requirements and potentially onerous nondiscrimination testing. Additionally, this course does not include a detailed analysis of retirement plan distributions or rollovers. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 2 hours
 

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S Corporations: Overview and Taxation

S Corporations: Overview and Taxation
Course number: TAX986208
Discusses selected topics that cover many aspects S corporations and taxation. These topics include the tax considerations in electing the S corporation status; requirements to be an S corporation; filing of an S corporation election and tax return; accounting methods and tax years; income and loss; deductible expenses; corporate income taxes and credits; rules for basis, rules for losses, and passive loss rules; distributions; and the accumulated adjustments account. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 24 hours
 

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Small Business Tax Deductions

Small Business Tax Deductions
Course number: TAX578415
The fastest way for any small business to make more money is to pay less to the IRS. This course will show you how to maximize the business deductions you\'re entitled to. The book is organized into practical categories featuring common deductions, including start-up expenses, operating expenses, health deductions, vehicles, travel, meals, inventory, equipment and many more. Whether a business is just starting or well established, this course will provide valuable information. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 18 hours
 

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Taking Money Out of Retirement Plans

Taking Money Out of Retirement Plans
Course number: TAX586514
Covers the rules, taxes, and potential penalties associated with withdrawing funds from retirement plans. Offers details on early distributions used to pay higher-education expenses or health-insurance premiums, distributions you must take during your lifetime (when they begin, how they\'re computed, what happens if your beneficiary changes), and distributions made after an account holder dies. Helpful appendices include relevant IRS forms, notices, and schedules, as well as life-expectancy tables. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 14 hours
 

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Tax Basics for Small Business

Tax Basics for Small Business
Course number: TAX543520
This course is ideal for the CPA looking to expand into the tax field. Provides an excellent overview of tax-deductible expenses, depreciation and payroll taxes. Also covers choosing the right business form (S Corp, C Corp, LLC, etc), fringe benefits, buying or selling a business and dealing with the IRS. Updated for 2018 tax returns. Course level: Very Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 22 hours
 

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Tax Basis of Assets

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Tax Basis of Assets
Course number: TAX751704
The basis of property is used to figure depreciation, amortization, depletion, and casualty losses. It is also used to figure gain or loss on dispositions of property. This course will show you how to calculate cost basis, adjusted basis, and basis other than cost. Includes information on stocks, bonds, real property, business assets, and intangible assets. Also covers the uniform capitalization rules and will also show you how to allocate basis when a group of assets or a trade or business is acquired. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 5 hours
 

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Tax Cuts and Jobs Act

Tax Cuts and Jobs Act
Course number: TAX774403
The Tax Cuts and Jobs Act impacts virtually every individual and business in a way not seen in over 30 years. It lowered the individual and corporate tax rates, repealed numerous tax credits and deductions, enhanced the child tax credit, boosted business expensing, and impacted the Affordable Care Act (ACA) by effectively repealing the individual mandate. This course is an overview providing reference to selected individual, education, business, retirement, insurance, international and estate tax provisions enacted or indexed for inflation by the TCJA. The resulting major tax changes carry special meaning to the tax practitioner and return preparer. The course is intended to be a resource for tax professionals and staff alike to gain easy access to the most important major changes enacted by TCJA. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam and grading service.

NASBA field of study: Taxes    Course credit: 4 hours
 

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Tax Deductions for Professionals

Tax Deductions for Professionals
Course number: TAX579914
This comprehensive course covers common deductions for professionals, including start-up and operating expenses, health deductions, vehicles and travel, meals, home office, and many more. In addition, it can help you choose the best legal structure for your practice. Also covers putting money into retirement accounts, the tax implications of owning the building you work in, and deducting the cost of continuing education, professional fees and other expenses. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 20 hours
 

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Tax Guide for Nonprofits

Tax Guide for Nonprofits
Course number: TAX581505
Explains the rules and regulations that nonprofits must comply with in easy-to-understand language. Covers IRS compliance requirements for nonprofits, including the new Form 990 and 990-EZ, conflicts of interest and compensation, charitable giving rules, unrelated taxable business income, lobbying and political activity restrictions, nonprofit bookkeeping, and other key tax rules. Whether you are new to the nonprofit area or are well established, this course will provide you with lots of specific advice, examples and practical information. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 20 hours
 

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Tax Guide for Short-Term Rentals

Tax Guide for Short-Term Rentals
Course number: TAX580202
This course shows you everything you need to know about taxes on short-term rentals, including what deductions are available; how to report short-term rental income; how to deduct losses; vacation home and tax-free rental rules; how to allocate costs when renting a room in your home, and how to keep proper records. Whether you rent your property through Airbnb, FlipKey, HomeAway, TripAdvisor, Craigslist, or VRBO, you need to be sure you understand these tax rules. Course Level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 8 hours
 

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Tax Research Techniques

Tax Research Techniques
Course number: TAX611410
This course provides a working knowledge of the methodology of implementation-based tax research. Drawing on the latest developments in online research, the authors reveal how to ask the right questions, organize the facts, locate and assess the pertinent authority, and clearly communicate research findings. Course Level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 14 hours
 

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TCJA: Guide to Corporate Tax

TCJA: Guide to Corporate Tax
Course number: TAX981101
Explains the implications of the changes made by the Tax Cuts and Jobs Act affecting C Corporations. Items in the Act that affect C Corporations include, among others, the new 21% corporate tax rate, the reduced corporate dividends deduction, the repeal of the corporate alternative minimum tax, new limits on business interest deductions, brief discussion of foreign tax provisions and choice of entity, the change to the maximum amount of taxable income that can be offset with NOL deductions, new asset expensing and depreciation tax breaks, the elimination of the Section 199 deduction, a new limitation on deductions for excess business losses incurred by noncorporate taxpayers, elimination of the section 1031 rules that allow tax-deferred exchanges of appreciated like-kind property, and rules governing capitalization and amortization of specified R&D expenses. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 3 hours
 

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TCJA: Guide to Estate Planning

TCJA: Guide to Estate Planning
Course number: TAX984401
The Tax Cuts and Jobs Act is considered the most sweeping tax law change in decades, and for many individuals and businesses the massive and complex changes will have profound impacts. One of the many significant changes introduced under the Act is to the trust and estate planning frontier, which includes estate, gift and generation-skipping transfer (GST) tax laws. This course discusses the implications, wealth transfer opportunities and tax saving strategies the new law presents. Includes detail on the increased exclusions for estate, gift and GST taxes; income tax rate structure for trusts and estates; discussion on issues involving gifting, portability and dynasty planning; and more. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 16 hours
 

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TCJA: Guide to Pass-Through Entities

TCJA: Guide to Pass-Through Entities
Course number: TAX982201
This course is focused on the major changes made to the tax rules for pass-through entities, including limited liability companies (LLCs), partnerships, S Corporations and sole proprietorships. Prior to 2018, the income from these pass-through entities flows through to the individual owners and is taxed at the individual rate. However, the tax landscape for pass-through entities has changed considerably under the new tax law. This course covers mechanics of the new qualified business income (QBI) deduction, which results in a reduction in tax rates and a 20% deduction for pass-through business income. Also covers all other major changes that will impact pass-through entities and their owners. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 6 hours
 

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TCJA: Guide to Small Business

TCJA: Guide to Small Business
Course number: TAX983301
Explains the implications of the changes made by the Tax Cuts and Jobs Act affecting small businesses. Items in the Act that affect small businesses include, among others, the establishment of a threshold of $25 million for several different rules, the permission to deduct up to 20% of qualified business income, the allowance of certain taxpayers to use the cash method of accounting that were previously required to use the accrual method of accounting, the modifications to the accrual method of accounting requiring for the all events test and the codification of the deferral method for advance payments for goods, services, and other items, the amendment of the Code for changes in accounting method, the limitation on business interest deduction to 30% of the adjusted taxable income, the increase in bonus first year depreciation to 100% of the cost of qualifying property, the increased limits of the Code Section 179, the limitation of the excess business losses deduction for noncorporate taxpayers, the change in the dividends-received deductions, the repealed alternative minimum tax for corporations, and the change in the corporate tax rate to a flat 21%. Course level: Basic. Prerequisites: None. Course includes integrated text and study guide, final exam, and grading service.

NASBA field of study: Taxes    Course credit: 5 hours
 

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