CPE Premier Course Catalog
Basic Courses
101 – Federal Income Tax for Individuals (Registered Preparers)
Cost: $49.99 – Credit Hours: 10
This course is designed to provide a comprehensive overview of all major aspects in preparing the federal Income Tax for Individuals. All major sections of Publication 17 are covered with special emphasis on the most common situations a preparer will encounter. An ideal learning tool designed with the registered preparer in mind. The final exam consists of 20 true/false and 38 multiple choice questions.
102 – Federal Income Tax Updates for Individuals (Registered Preparers)
Cost: $14.99 – Credit Hours: 3
This course is designed to provide a comprehensive overview of all tax changes involved in preparing the federal Income Tax for Individuals. Changes will be discussed concerning the current tax year as well as any law changes concerning the following tax year. The final exam consists of 10 true/false and 20 multiple choice questions.
103 – Ethics for Registered Preparers
Cost: $9.99 – Credit Hours: 2
This course is designed to provide an overview of Circular 230. It will cover all ethical issues from that publication pertaining to a Registered Preparer. The final exam consists of 8 true/false and 12 multiple choice questions.
Intermediate Courses
201 – Federal Income Tax for Individuals (Enrolled Agents)
Cost: $99.99 – Credit Hours: 20
This course is designed to provide a comprehensive overview of all major aspects in preparing the federal Income Tax for Individuals. All major sections of Publication 17 are covered in addition to an extensive review of self employment, supplemental income, unreimbursed employee expenses and like-kind exchanges. An ideal learning tool designed with the enrolled agent and CPA in mind. The final exam consists of 40 true/false and 120 multiple choice questions.
202 – Federal Income Tax Updates for Individuals (Enrolled Agents)
Cost: $19.99 -Credit Hours: 3
This course is designed to provide a comprehensive overview of all tax changes involved in preparing the federal Income Tax for Individuals. Changes will be discussed concerning the current tax year as well as any law changes concerning the following tax year. The final exam consists of 10 true/false and 20 multiple choice questions.
203 – Ethics for Enrolled Agents
Cost: $24.99 – Credit Hours: 4
This course is designed to provide a overview of Circular 230. It will cover all ethical issues from that publication pertaining to a Enrolled Agent. The final exam consists of 15 true/false and 20 multiple choice questions.
204 – Business Income and Expense
Cost: $24.99 – Credit Hours: 5
This course provides a in-depth overview of Self-Employment. Topics covered will include qualifying Income and Expense items, Cost of Goods calculation, use of a business vehicle, depreciation, meals and entertainment expenses, and the self-employment tax. This course material is already included in 201 Federal Income Tax for Individuals (Enrolled Agents). The final exam consists of 10 true/false and 30 multiple choice questions.
205 – Supplemental Income and Loss
Cost: $24.99 – Credit Hours: 5
This course provides a in-depth overview of rental property as well as K-1 flow-through information. Topics covered will include qualifying rental property, rental income and expense items, adjusted basis calculations, depreciation, passive rules, royalty income and K-1 flow-through. This course material is already included in 201 Federal Income Tax for Individuals (Enrolled Agents). The final exam consists of 10 true/false and 30 multiple choice questions.
Advanced Courses
301 -Corporations
Cost: $129.99 – Credit Hours: 20
This course is designed to provide a comprehensive overview of all major aspects in preparing the federal Income Tax for Corporations. All major issues involving both Sub-S Chapter and C Corporations will be covered. In addition to qualifying income expenses, the course will cover those issues specific to a corporate tax return such a Balance Sheet issues, Net Operating Losses, share basis calculations, required disclosures, dividends and distributions. The final exam consists of 40 true/false and 120 multiple choice questions.
302 – Partnerships
Cost: $129.99 – Credit Hours: 20
This course is designed to provide a comprehensive overview of all major aspects in preparing the federal Income Tax for Partnerships. All major issues involving general partnerships, LLCs and LLPs will be covered. In addition to qualifying income expenses, the course will cover those issues specific to a partnership tax return such a Balance Sheet issues, ownership basis calculations, required disclosures,and distributions. The final exam consists of 40 true/false and 120 multiple choice questions.
