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Self-study course

14 CPE for AFSP, EA, CPA, CRTP

Fees

Premium

Professional

Basic

Not a member

Self-study with e-book

$0

$341

$432

$455

Self-study with e-book

and print book

$42

$383

$485

$510

Print book (No CPE)

$83

$83

$105

$110

Summary

Find out the latest tax law changes, guidance and forms using include real-life examples. Updates include individual and business information as well as topics you are more likely to see in the 2023 tax season when preparing the 2022 tax returns. Individual topics include determining the §121 exclusion for sales of primary residences for various scenarios, reporting cryptocurrency transactions, reporting a 1099-K received for different activities and analyzing §1031 exchanges. Business topics include filing Schedules K-2 and K-3 to report certain items of international tax relevance and determining basis for both S corporation shareholders and partners in a partnership. 

Objectives

Upon completion of this course, you will be able to:

  • Analyze new tax laws and developments for individuals and businesses 

  • Determine the tax treatment of different sources of income 

  • Analyze the change in tax rules for certain credits and deductions

  • Identify extended and expired tax provisions

  • Calculate basis for shareholders and partners

  • Determine the §121 exclusion available on the sale of a residence

  • Examine the recent updates in virtual currency 

  • Analyze how and when a §1031 exchange occurs 

Course Details

This course includes an e-book and exam questions to help you earn CPE. CPE is issued after the exam is successfully completed.

 

Course Year: 2022
Course Level: Update
Prerequisite: Fundamental knowledge of individual and business income tax
Advanced Preparation: None
Delivery Method: QAS Self Study

How to Earn CPE

To receive credit for this self-study course, you must successfully pass the course exam with a score of 70% or better.

Self-study courses and exams generally expire one year from the date of purchase.

Cancellation policy

Because this is an online education offering, it is nonrefundable.