Self-Study Courses & Textbooks

             Check back often for availability of NEW textbooks and recorded webinars.

 

Recorded seminars include a .pdf file of the textbook and a Power Point presentation including audio recorded at one of our live seminars. This format allows you to hear specific material as often as you like, without wasting time searching through audio. Go right to the material you want to review! 


All recorded seminars and self-study courses are delivered electronically. You will receive an email containing your purchase within 1 business day of completing your order. This order cannot be cancelled once delivered.

TCJA - The Details - Recorded seminar ($259, 8 hours CPE)

See detailed description of course under the "TCJA" tab. 


    IRS course #UD2VU-U-00046-18-S            CTEC course #1008-CE-1069

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199A - Recorded seminar ($105, 3 hours CPE)

Finally get answers to many of your questions about the 199A deduction in this 3-hour recorded seminar, which includes the new proposed regulations issued in August 2018. Dozens of real-life examples worked out on a helpful worksheet will help you finally understand this complicated new tax law.


IRS course #UD2VU-U-00055-18-S  CTEC course #1008-CE-1080  

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Update for 2018 Returns - Recorded seminar ($259, 8 hours CPE)

Available November 15.

See detailed description of course under the "Update for 2018 Returns" tab.     


IRS course #UD2VU-U-00043-18-S            CTEC course #1008-CE-1071

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Avoid Ethical Violations ($35, 2hours CPE)

This self-study course provides two hours of ethics continuing professional education (CPE) for tax practitioners to assist in avoiding sanctions for failure to comply with regulations governing the practice of tax preparers before the IRS.  Subjects include disciplinary sanctions imposed on tax practitioners by the Office of Professional Responsibility and cases brought against tax practitioners for failing to file federal tax returns or remit funds for payment of taxes, assisting in the understanding of tax, executing tax fraud, asserting frivolous positions, and aiding and abetting another person to practice before the IRS during a period of suspension.  


All self-study courses are delivered electronically.

No audio is included with this course.


IRS course #UD2VU-E-00048-18-S     CTEC course #1008-CE-1075

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Circular 230 Ethics ($35, 2 hours CPE)

This course provides two hours ethics continuing education (CPE) to enhance understanding of regulations governing the practice of Enrolled Agents, CPAs, attorneys, and other individuals who prepare tax returns for compensation.  Subject matter includes information about requirements to obtain a preparer tax identification number (PTIN), eligibility for enrollment to practice before the IRS, conduct in representation, violations of regulations, and disciplinary proceedings.  


All self-study courses are delivered electronically.    

No audio is included with this course.


 IRS course #UD2VU-E-00049-18-S            CTEC course #1008-CE-1073

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Ethical Violations - Hot Buttons ($35, 2 hours CPE)

This course provides two hours of ethics continuing education  (CPE) and examines topics referred to by the Director of the Office Professional Responsibility (OPR) as areas where compliance issues often arise.  Specific topics include noncompliance by tax practitioners that fall under OPR's umbrella, responsibility for compliance within a tax preparation firm, due diligence requirements, and conflicts of interest.  The course explains OPR procedures to ensure compliance for practitioners who are subject of a referral.


All self-study courses are delivered electronically.

No audio is included with this course.


IRS course #UD2VU-E-00047-18-S          CTEC course #1008-CE-1072

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California Tax Review for CRTPs ($75, 5 hours CTEC)

After completion of the final exam, this course will qualify for five hours of California CE Credit for CTEC preparers only.  No credits are available if you are an EA, CPA, or attorney.    


If you attend our Update for 2018 Returns seminar your cost for this self-study course is just $50 if requested at the time of your seminar registration.  


IMPORTANT!  The self-study materials will be sent to you electronically in a PDF format.  

No audio is included with this course.


   CTEC course #1008-CE-1074



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