CPE Course Offerings

All of our CPE courses are available for purchase below for on-line testing!

The Elite Quarterly, per issue, no subscription [O]

Each issue of The Elite Quarterly may be purchased individually at a cost of $10 per CPE hour.

The Elite Quarterly, Taxation

Spring Issue (4 hrs) $40
Approved by the Office of Professional Responsibility
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Summer Issue (4 hrs) $40
Approved by the Office of Professional Responsibility
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Fall Issue (4 hrs) $40
Approved by the Office of Professional Responsibility
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Winter Issue (4 hrs) $40
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Ethics Issue (2 hrs) $20
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CPE Course Offerings

All of our CPE courses are available for purchase below for on-line testing!

 

Individual Income Tax Series

Income Items & Property Transactions

Recommended CPE Credit: 6 Hrs [B] To provide an explanation of (1) selected income items affecting individual income taxpayers, including social security income, alimony, scholarships, and court awards, and (2) common property transactions involving individual income taxpayers, such as capital gains, sale of personal residence, and like-kind exchanges.

Approved by the Office of Professional Responsibility
Price: $60.00
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Above-The-Line Deductions

Recommended CPE Credit: 6 Hrs [B] To provide an explanation of (1) reduction in gross income for expenses commonly deducted by Schedule C taxpayers, including travel, transportation, and home office deductions, and (2) other above-the-line deductions claimed by many individual income taxpayers.

Approved by the Office of Professional Responsibility
Price: $60.00
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Itemized Deductions

Recommended CPE Credit: 6 Hrs [B] To provide an explanation of medical expenses, taxes, qualified residence interest, charitable contributions, non-business casualty and theft losses, and both categories of miscellaneous itemized deductions, as well as the standard deduction.

Approved by the Office of Professional Responsibility
Price: $60.00
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Rates, Credits Against The Tax & Special Issues

Recommended CPE Credit: 6 Hrs [B] To provide an explanation of the tax rate structure, selected credits (including the earned income tax credit and the education credits), estimated tax payments, and selected special issues (including filing status, exemptions, and provisions that are phased out for high-income taxpayers).

Approved by the Office of Professional Responsibility
Price: $60.00
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Business Income Tax Series

Partnership Taxation—Part I

Recommended CPE Credit: 6 Hrs [B] To provide an explanation of (1) the tax implications of formation, including gain or loss, basis of partnership interest, and basis of partnership assets after formation and (2) general reporting procedures of partnership items.

Approved by the Office of Professional Responsibility
Price: $60.00
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Partnership Taxation—Part II

Recommended CPE Credit: 6 Hrs [B] The primary objectives of this course are to provide an explanation of the special topics involving partnership operations and the tax implications of sales of partnership interests, partnership distributions, redemptions of a partner’s interest as well as other changes in partnership interests. This course reflects legislative changes made through the "Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010" (Tax Relief Act of 2010) signed by President Obama on December17, 2010.

Approved by the Office of Professional Responsibility
Price: $60.00
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S Corporation Taxation—Part I

Recommended CPE Credit: 6 Hrs [B] To provide an explanation of (1) considerations in being an S Corporation, (2) requirements and election to be an S Corporation, (3) elections and operations, (4) shareholder basis issues, and (5) reporting and compliance.

Approved by the Office of Professional Responsibility
Price: $60.00
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S Corporation Taxation—Part II

Recommended CPE Credit: 6 Hrs [B] The primary objective of this course is to provide an explanation of the following items: (1) detailed coverage of S Corporation shareholder basis issues; (2) loss limitation issues; (3) distributions made by an S Corporation to its owners; (4) S Corporation shareholder changes; (5) S Corporation income taxes; and, (6) planning considerations. This course reflects legislative changes made through the “Tax Relief, Unemployment Insurance Reauthorization and Job Creation Act of 2010” (Tax Relief Act of 2010), signed by President Obama on December 17, 2010.

Approved by the Office of Professional Responsibility
Price: $60.00
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