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Correspondence CPE Courses |
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Tax School Seminars & Correspondence Courses |
We are a locally-owned independent business |
Correspondence CPE CoursesCorrespondence Course content is similar to content taught at our seminars. In addition to completing required reading assignments, students must complete and submit hand-prepared homework assignments to receive course credit. These programs offer qualifying CPE credits to L.T.P.s, L.T.C.s, and E.A.s. Click here for our Correspondence CPE Enrollment Form. Correspondence CPE Programs AvailableFiling Status & Dependents * 4 Hours - $55 Dependents and Head of Household weigh heavily in Oregon’s LTC and LTP exams. Master the rules with this class. Pensions & Social Security * 4 Hours - $55 Simplified General Rule, Taxability of IRAs, Roth IRAs, Early Withdrawal Penalty, Lump Sum Payments. Itemized Deductions * 8 hours -$110 Medical Expenses, Deductible Taxes, Mortgage Interest, Investment Interest Expense, Employee Business Expenses, Charitable Deductions and more. Federal Credits * 8 hours - $110 Credits weigh heavily in Oregon exams. Learn the rules here. We cover EIC, Child Care Expenses, Credit for AMT, Education Credits, Adoption Credit, Foreign Tax Credit, General Business Credits, Residential Energy Credits and more. Welcome to Oregon * 8 Hours - $110 Oregon Additions & Subtractions, Oregon Credits, Part Year and Non Resident Returns, Oregon Ethics. This is a must-do course for EA's who are sitting the Oregon-only portion of the LTC exam. Adjustments to Income * 4 Hours - $55 IRAs, Moving Expenses, Education Deductions, Military Reservists, and more. Understanding Alternative Minimum Tax * 4 Hours $55 The whens and whys of AMT – Also the Credit for AMT Depreciation Made Easy * 4 Hours - $55 MACRS, Limits on Autos, Section 179, Listed Property and Amortization rules are all covered in this well organized program. Basis of Assets * 4 Hours $55 How to calculate basis of assets. Including: Acquisition Costs, Adjustments for depreciation, Gifts and Inheritances. This class also gives a good introduction to calculating basis in Statutory and Non-Statutory Stock Options. Sale of Assets & Capital Gains * 4 Hours - $55 Schedule D, Form 4797 and Capital Gains worksheets are explored in detail. We provide working illustrations on how to correctly complete Form 4797 and calculate recoveries and recaptures on the sale of depreciable assets. Recoveries Passive Activity Loss Limits & Rental Income * 4 Hours - $55 We provide detailed instructions on reporting income from rental property and completing Schedule E. We also explore Passive Activity Loss and At-Risk Limitations as they apply to business income. Self-Employment Income * 4 Hours - $55 How to report business income and expenses and line-by-line instructions for Schedule C. We also cover Record-Keeping, Home Office Expenses, Meals and Travel, Special rules affecting Child Day Care businesses, Trimet & City Taxes. LTC Exam Prep Series * 60 Hours - $499 A high-quality self-study program for tax professionals who need to master areas covered in Oregon’s LTC Exam. Ethics for Enrolled Agents * 3 Hours - $45 Introduction to S-Corps and LLCs * 8 Hours $140 We begin with a discussion of the make up and characteristics of S-Corporations and Limited Liability Companies. We then provide, line-by-line instructions & working problems teach you the basics of Forms 1120S and 1065. CPE Correspondence Course Registration form (PDF)
Our CPE programs are approved by the Oregon Tax Board and the IRS. |