Our online programs offer students access to a classroom-like learning experience with the convenience of studying from home or office. Our self-paced online training programs offer students a unique learning experience much like that of a real classroom.
Our online Learning Management System is user-friendly and easy once you know how to use it. Prior to taking your first course, you will need to read the Student User Manual and watch our training video.
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CPE
Available
Now |
3 Credit Hours $40
Now available as a pre-recorded self-paced course
Click here
to enroll |
Tax Pro 1040 LTC Prep Series
Filing Status & Dependents |
We cover filing requirements for forms 1040 and 1040NR followed by an in-depth look at filing status and the rules for Qualifying Child and Qualifying Relative. |
CPE
Available
Now |
4 Credit Hours $50
Now available as a pre-recorded self-paced course
Click here
to enroll |
Tax Pro 1040 LTC Prep Series
Pension & Social Security Income |
Simplified General Rule, Taxability of IRAs, Roth IRAs, Early Withdrawal Penalty, Lump Sum Payments. |
CPE
Available
Now |
3 Credit Hours $40
Now available as a pre-recorded self-paced course
Click here
to enroll
|
Tax Pro 1040 LTC Prep Series
Investment Wage, Tip & Other Income |
Interest & Dividend Income, Wages & Tips, Unemployment, Alimony, Taxable Refunds and Other Income.
(Note: Tax Board CPE approval is pending. This is a new course) |
CPE
Available
Now |
4 Credit Hours $50
Now available as a pre-recorded self-paced course
Click here
to enroll |
Tax Pro 1040 LTC Prep Series
Adjustments to Income |
IRAs, Moving Expenses, Education Deductions, Military Reservists, Domestic Activities Production Deduction, Medical Savings Accounts and more. |
CPE
Available
Now |
3 Credit Hours $45
Now available as a pre-recorded self-paced course
Click here
to enroll |
Tax Pro 1040 LTC Prep Series
Itemized Deductions Part 1 |
Medical Expenses, Deductible Taxes & Interest, Charitable Gifts & Casualty Losses. |
Participating in a live online class is easy and fun! Prior to joining your first line class, you will need to read the Live-Online Student User Manual and watch our training video. We also strongly recommend you logon to join your live class 20 minutes prior to start.
Date |
|
Course Name & Topic |
Class Description |
| Oct 7 |
9:30 AM - 1:00 PM
3.5 Credit Hours $45
Click here to enroll in Live Webinar |
Tax Pro 1040 LTC Prep Series
Itemized Deductions Part 2 |
Employee Business Expenses and Other Miscellaneous Itemized Deductions.
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| Oct 9 |
9:30 AM - 1:00 PM
3.5 Credit Hours $45
Click here to enroll in Live Webinar |
Tax Pro 1040 LTC Prep Series
Federal Credits Part 1 |
Non refundable Federal Credits including: Child & Dependent Care Credit, Education Credits, Retirement Savings Credit, Adoption Credit, Foreign Tax Credit. |
| Oct 14 |
9:30 AM - 1:00 PM
3.5 Credit Hours $45
Click here to enroll in Live Webinar |
Tax Pro 1040 LTC Prep Series
Federal Credits Part 2 |
Non refundable Credits Continued: Credit for Prior Year Minimum Tax, Alternative Motor Vehicle Credit, General Business Credits. Refundable Credits Including: Additional Child Tax Credit, Earned Income Credit, Credit for Excess Social Security Tax. |
| Oct 16 |
9:30 - 12:30 PM
3 Credit Hours $40
Click here to enroll in Live Webinar |
Tax Pro 1040 LTC Prep Series
Basis of Assets |
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. |
| Oct 21 |
9:30 AM - 1:30 PM
4 Credit Hours $50
Click here to enroll in Live Webinar |
Tax Pro 1040 LTC Prep Series
Depreciation Made Easy |
MACRS, Limits on Autos, Section 179, Listed Property and Amortization rules are all covered in this well organized program. |
| Oct 23 |
9:30 AM - 12:30 PM
3 Credit Hours $40
Click here to enroll in Live Webinar |
Tax Pro 1040 LTC Prep Series
Sale of Assets
(Sch D, Form 4797) |
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. |
| Oct 28 |
9:30 AM - 12:30 PM
3 Credit Hours $40
Click here to enroll in Live Webinar |
Tax Pro 1040 LTC Prep Series
Sale of Home, Installment Sales & Like-Kind Exchanges |
We begin with an examination of the rules relating to Sale of Home before moving onto an analysis of how to report Installment Sale Income on Form 6252. We also cover rules for calculating deferrable gain in a Like-Kind Exchange and how to complete Form 8824. |
| Oct 30 |
9:30 AM - 12:30 PM
3 Credit Hours $40
Click here to enroll in Live Webinar |
Tax Pro 1040 LTC Prep Series
Rental Income & Passive Activity Loss Limits |
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. |
| Nov 4 |
9:30 AM - 1:30 PM
4 Credit Hours $50
Click here to enroll in Live Webinar |
Tax Pro 1040 LTC Prep Series
Self-Employment Income & Expenses |
How to report business income and expenses and line-by-line instructions for Schedule C. We also cover Record-Keeping, Home Office Expenses, Meal & Travel Expenses, Special Rules Affecting Child Day Care Businesses, Payroll Reporting Requirements, and State and City Tax Returns |
| Nov 6 |
9:30 AM - 12:30 PM
3 Credit Hours $40
Click here to enroll in Live Webinar |
Tax Pro 1040 LTC Prep Series
Understanding the Alternative Minimum Tax |
The AMT is affecting an increasing number of tax payers. We examine the differences between Preference & Deferral Items, Rules for Completing Form 6251, and how to determine who is eligible for the Credit for Prior Year Minimum Tax. |
| Nov 11 |
9:30 AM - 12:30 PM
3 Credit Hours $40
Click here to enroll in Live Webinar |
Tax Pro 1040 LTC Prep Series
Amended Returns, Household Employees, Kiddie Tax
|
We cover the rules governing Household Employees, Advance EIC and other taxes before moving onto a discussion of reporting requirements for Estimated Tax, and calculating Penalties for Late Payment of Tax. We also discuss how to prepare and file Form 1040X Amended Returns.
(Note Tax Board approval pending. This is a new course) |
| Nov 13 |
9:30 AM - 1:00 PM
3.5 Credit Hours $45
Click here to enroll in Live Webinar |
Tax Pro 1040 LTC Prep Series
Welcome to Oregon Part 1
|
An in-depth review of how to calculate and report Oregon Additions & Subtractions is followed by a discussion of how to calculate and report Oregon Tax Credits. |
| Nov 18 |
9:30 AM - 1:00 PM
3.5 Credit Hours $45
Click here to enroll in Live Webinar |
Tax Pro 1040 LTC Prep Series
Welcome to Oregon Part 2 |
We discuss reporting requirements for Part-year and Nonresident returns before moving onto instructions for completing Forms 40P & 40N. We also discuss Oregon Administrative Rules & Code of Conduct governing Tax Preparers in Oregon. |
| Nov 20 |
9:30 AM - 1:00 PM
3.5 Credit Hours $60
Click here to enroll in Live Webinar |
Introduction to
S-Corporations &
Limited Liability Companies
Part 1 |
Formation and Taxation of S-Corporations and Limited Liability Companies |
| Nov 25 |
9:30 AM - 1:00 PM
3.5 Credit Hours $60
Click here to Enroll in Live Webinar |
Introduction to
S-Corporations &
Limited Liability Companies
Part 2 |
Preparation of Forms 1120S & 1065, Balance Sheet, Schedule M2, Apportionments, State & City Returns |
