Courses

Targeted Tax Training Courses

Designed for every experience level and background, the Targeted Tax Training courses will give you the tools and confidence you need to tackle any tax-related challenge.

Bundles

By purchasing courses as a bundle, you save 15-30% as compared to purchasing individual courses.

Tax Preparer Certification Program (48 CPE HRS)

This 25-course bundle covers everything you’ll need to successfully begin preparing individual income tax returns.

22 Course Bundle

$399

The Small Business Bundle (10 CPE HRS)

Courses: 4 Coaching: 0

$125

22 Credit Hour Bundle

Courses: 12 Coaching: 0

$249

The Investment Bundle (6 HRS of CPE)

Courses: 5 Coaching: 0

$75

Tax Preparation Basics

An Introduction to Tax Preparation (2 HRS CPE)

Take the first step to becoming a tax preparer. This course discusses what tax preparers do and what qualifications are required to prepare and file tax returns

Michael Eric Scott

FREE

IRS Practice, Procedures, & Professional Responsibility (2 HRS CPE)

Learn about safeguarding taxpayer data, due diligence, and the annual filing season program.

Michael Eric Scott

$49.90

Understanding Tax Depreciation (1 HR CPE)

Learn what constitutes a depreciable asset and why assets are depreciated instead of being expensed when purchased.

Michael Eric Scott

$24.95

Data Retention for Tax (1 HR of CPE)

This course discusses how long to retain tax documents and the best methods to retain data.

Michael Eric Scott

$24.95

Tax Practicum 1 (2 CPE HRS)

Prepare your first tax return in this practical course, with data from an actual client for practice.

Michael Eric Scott

$49.90

Tax Return Courses

2020 Tax Law Changes & Recent Updates (2 HRS CPE)

Become familiar with annual inflation adjustments, tax changes regarding retirement plans and 529 plans.

Michael Eric Scott

$49.90

Schedule A: Itemized Deductions (2 HRS CPE)

To complete Schedule A of Form 1040, learn how to deduct medical costs, taxes and interest expenses.

Michelle Diaz

$49.90

Schedule B: Taxability of Earnings (3 HRS CPE)

Learn how to handle wages, salaries, tips and retirement income and complete Schedule B for interest, dividends, foreign account and trusts.

Michael Eric Scott

$74.85

Schedule C: Profit or Loss from Business (5 HRS CPE)

To aid in completing Schedule C of Form 1040 tax return, this course covers differing elements of income for a sole proprietor as well as special situations.

Michael Eric Scott

$124.75

Schedule D & 8949: Taxation of Gains & Losses on Stock Sales (1 HR CPE)

This course will prepare you to complete Schedule 8949 and Schedule D.

Michael Eric Scott

$24.95

Tax Credit Eligibility & Overview Topics (2 HRS CPE)

Learn more about the six types of income tax credits, who is eligible to take the credits, how to take them and which are refundable.

Michael Eric Scott

$49.90

Real Estate and Rental Property Tax Courses

Tax Aspects of Owning a Personal Residence (1 HR CPE)

This course discusses the tax aspects of home ownership from the purchase to the eventual sale.

Michael Eric Scott

$24.95

Purchasing Rental Property and Establishing Tax Basis (1 HR CPE)

Learn how the purchase of rental property is recorded in the accounting books and how the client’s cost basis for depreciation is establ

Michael Eric Scott

$24.95

Rental Revenue Issues (2 HRS CPE)

Examines different types of rental revenue, discusses 1099 reporting responsibility and reviews example recording the rental revenue in Schedule E.

Michael Eric Scott

$49.90

Rental Expense Issues (1 HR CPE)

Learn how to record rental expenses on Schedule E and the rules governing repairs and maintenance costs.

Michael Eric Scott

$24.95

Rental Property Depreciation (2 HRS CPE)

For rental properties, gain more insight about useful lives, depreciation methods, and special depreciation allowances.

Michael Eric Scott

$49.90

Calculating Rental Gains & Losses (2 HRS CPE)

Learn how to deduct depreciation and add back selling expenses to compute your adjusted basis, as well as about depreciation recapture.

Michael Eric Scott

$49.90

Rental Property & The Qualified Business Income Deduction (2 HRS CPE)

This course explains the details behind taking a deduction for rental activities.

Michael Eric Scott

$49.90

Passive Activity Rules & Real Estate Professionals (2 HRS CPE)

This course discusses the at-risk and passive activity rules that impact the deductibility of losses on rental real estate.

Michael Eric Scott

$49.90

Real Property Like-Kind Exchanges (1 HR CPE)

Learn the latest tax rules governing like-kind exchanges, see what is available for like-kind exchange treatment and review deferred and reverse exchanges.

Michael Eric Scott

$24.95

Special Tax Topics

Taxability of Crypto (Virtual) Currency (1 HR CPE)

Everything you need to know about how cryptocurrency is taxed.

Michael Eric Scott

$24.95

Cryptocurrency Tax Software (1 HR CPE)

For anyone investing in the cryptocurrency market, you’ll need to understand cryptocurrency tax software and what to look for when purchasing.

Michael Eric Scott

$24.95

Coaching

The Video CPA's Targeted Tax Coaching

Michael Eric Scott

$50