2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02206-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02206-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01782)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02206-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02206-24-S)
2 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02206-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02206-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02206-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01782)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02206-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02206-24-S)
2 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02206-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Analyze individual tax return structure and key income and deduction sources. Review essential forms used in Form 1040 filings. Connect basic financial statements like P&L and balance sheets to individual taxes.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02280-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02280-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01839)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02280-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02280-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02280-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02280-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02280-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01839)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02280-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02280-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02280-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
File Form 1040 on time and set up clients accurately in Drake. Navigate key Drake screens (1, 2, IDS, DD, PIN) for efficient data entry. Draft engagement letters and ensure precision in client data input.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02281-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02281-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01840)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02281-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02281-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02281-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02281-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02281-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01840)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02281-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02281-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02281-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Report W-2 wages and file Form 1099 accurately for compliance. Navigate Drake wage and income sections and key tax form screens. Ensure precise data entry and follow IRS guidelines for proper form usage.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02282-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02282-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01841)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02282-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02282-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02282-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02282-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02282-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01841)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02282-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02282-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02282-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Report business income and expenses accurately on Schedule C. Navigate Schedule C and sub-screens (e.g., AUTO) for efficient data entry. Calculate and report cost of goods sold to avoid filing errors.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02283-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02283-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01842)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02283-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02283-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02283-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02283-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02283-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01842)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02283-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02283-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02283-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Apply IRS rules to report royalties, rental, and partnership income on Schedule E. Navigate Schedule E tabs for property info, income, expenses, and depreciation. Enter data precisely, including mortgage details, to ensure compliance.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02284-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02284-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01843)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02284-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02284-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02284-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02284-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02284-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01843)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02284-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02284-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02284-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Follow IRS guidelines and understand key components of K-1s. Use the “Basis Wkst” tab in K1P to calculate and track partner’s adjusted basis. Enter K1P and K1S data accurately to ensure compliance.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02285-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02285-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01844)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02285-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02285-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02285-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02285-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02285-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01844)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02285-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02285-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02285-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Review IRS rules for home office and auto deductions, including mileage methods. Navigate screens 8829, AUTO, 8606, ROTH, with brief insights on 8853 and 8889. Ensure accurate data entry when handling adjustments and deductions.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02286-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02286-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01845)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02286-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02286-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02286-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02286-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02286-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01845)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02286-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02286-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02286-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Apply due diligence and use screens A and 8867 to ensure compliant filings. Use Drake’s “Calculate” and “View/Print” features to check and clear errors. Maintain accuracy and IRS compliance throughout tax preparation.
1 Hour
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02287-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02287-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01846)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02287-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02287-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02287-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02287-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02287-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01846)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02287-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02287-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02287-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
View
On Demand (video)
Ensure client reviews flag discrepancies and missing info. Report gambling income accurately during the review process. Follow IRS guidelines to maintain compliance and data precision.
1 Hour
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02288-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02288-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01847)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02288-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02288-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02288-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02288-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02288-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01847)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02288-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02288-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02288-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1 CPE
Eligible
View
On Demand (video)
Understand when and why to file an amended return per IRS guidelines. Prepare and submit amended returns using Drake Tax software. Recognize the importance of accuracy when amending prior filings.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02207-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02207-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01783)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02207-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02207-24-S)
2 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02207-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02207-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02207-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01783)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02207-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02207-24-S)
2 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02207-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Analyze partnership structure, tax implications, and compliance needs. Review Form 1065 and key elements of Schedule K-1 for partners. Explore financial statements in the context of partnership taxation.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02289-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02289-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01848)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02289-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02289-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02289-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02289-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02289-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01848)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02289-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02289-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02289-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Set up 1065 clients in Drake and follow key IRS guidelines. Input accurate data and send engagement letters for partnerships. Ensure timely compliance with the March 15th filing deadline.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02290-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02290-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01849)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02290-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02290-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02290-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02290-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02290-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01849)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02290-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02290-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02290-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Identify partnership income components and follow IRS guidelines. Enter accurate data for income, deductions, and guaranteed payments. Ensure full compliance with partnership tax regulations.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02291-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02291-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01850)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02291-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02291-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02291-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02291-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02291-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01850)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02291-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02291-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02291-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Review key Drake screens for Form 1065 and report partnership changes. Apply e-filing standards and ensure compliance. Navigate Ownership Info, SEC, and e-filing sections in Drake.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02292-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02292-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01851)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02292-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02292-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02292-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02292-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02292-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01851)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02292-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02292-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02292-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Follow IRS guidelines for Schedule L and M reporting. Review and input data accurately in Drake’s Schedule L and M sections. Reconcile book income with tax returns to ensure compliance.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02293-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02293-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01852)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02293-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02293-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02293-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02293-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02293-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01852)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02293-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02293-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02293-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Follow IRS guidelines for Schedules K and K-1, including basis tracking. Review and enter data accurately in Drake’s K and K-1 sections. Apply passive activity loss rules and assess their impact.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02294-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02294-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01853)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02294-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02294-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02294-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02294-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02294-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01853)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02294-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02294-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02294-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Review IRS rules for asset dispositions, capital gains, depreciation, and rentals. Navigate Schedule D, Form 4562, and Form 8825 accurately. Ensure precise data entry and address tax considerations for rental real estate.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02295-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02295-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01854)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02295-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02295-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02295-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02295-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02295-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01854)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02295-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02295-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02295-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Execute and review initial tax return drafts for accuracy and completeness. Use the “EF” tab to select returns for e-filing in Drake. Identify and correct errors to ensure a clean final submission.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02296-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02296-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01855)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02296-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02296-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02296-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02296-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02296-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01855)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02296-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02296-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02296-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Recognize when to file amended returns to maintain accuracy and compliance. Follow IRS guidelines and common reasons for amending returns. File and e-submit amended returns using Drake Tax Software.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02208-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02208-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01784)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02208-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02208-24-S)
2 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02208-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02208-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02208-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01784)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02208-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02208-24-S)
2 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02208-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Explain C Corporation structure, obligations, and filing requirements. Use financials to identify deductions, credits, and complete Form 1120. Apply strategies for accurate and compliant corporate tax filing.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02297-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02297-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01856)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02297-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02297-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02297-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02297-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02297-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01856)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02297-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02297-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02297-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Review IRS requirements and set up 1120 clients in Drake Tax Software. Navigate screens 1, SEC, and PIN, and draft engagement letters. Ensure detailed and accurate data entry for full compliance.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02298-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02298-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01857)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02298-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02298-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02298-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02298-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02298-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01857)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02298-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02298-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02298-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Review IRS rules and navigate income and deduction screens in Drake (INC, DED, A). Ensure accurate data entry for compliant tax filings. Calculate and report Cost of Goods Sold (COGS) correctly.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02299-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02299-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01858)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02299-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02299-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02299-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02299-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02299-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01858)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02299-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02299-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02299-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Review IRS guidelines for Schedule L and Schedules M. Navigate screens L, L2, M1, and M2 in Drake accurately. Ensure precise data entry for compliant financial reporting.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02306-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02306-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01864)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02306-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02306-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02306-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02306-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02306-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01864)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02306-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02306-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02306-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Review IRS guidelines for Schedule K and Form 1125-E. Complete forms accurately using relevant Drake screens. Ensure data precision during electronic filing.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02307-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02307-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01865)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02307-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02307-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02307-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02307-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02307-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01865)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02307-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02307-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02307-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Review IRS rules on capital gains, depreciation, and business credits. Navigate Drake’s tax forms and credit tabs with confidence. Ensure accurate data entry for compliant tax filings.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02308-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02308-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01866)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02308-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02308-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02308-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02308-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02308-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01866)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02308-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02308-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02308-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Analyze IRS rules for foreign entities and 25% foreign-owned U.S. corporations. Identify filing requirements for Forms 5472, FinCEN 114, and related parties. Navigate FRGN, 114, 5472, and 2X screens in Drake Tax Software.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02309-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02309-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01867)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02309-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02309-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02309-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02309-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02309-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01867)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02309-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02309-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02309-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Analyze the draft and review process to catch and clear common errors. Understand taxpayer and preparer responsibilities in return preparation. Use Drake Tax Software for hands-on practice and e-filing procedures.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02312-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02312-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01870)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02312-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02312-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02312-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02312-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02312-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01870)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02312-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02312-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02312-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Complete Form 1120-X and meet deadlines for amended C Corp returns. Follow IRS documentation rules and foreign ownership guidelines. File amended returns accurately using Drake Tax Software.
2 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02209-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02209-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01785)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02209-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02209-24-S)
2 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02209-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02209-24-S)
2 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02209-24-S)
2 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01785)
2 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02209-24-S)
2 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02209-24-S)
2 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02209-24-S)
2 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
View
On Demand (video)
Review S Corporation structure, tax implications, and key differences from C Corps. Analyze Schedule K-1 basics for S Corps. Identify essential forms and schedules for accurate Form 1120S preparation.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02313-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02313-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01871)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02313-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02313-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02313-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02313-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02313-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01871)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02313-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02313-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02313-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Master Form 1120S filing rules and set up clients in Drake. Navigate Drake screens and draft professional engagement letters. Understand late filing penalties and the importance of signed client agreements.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02314-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02314-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01872)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02314-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02314-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02314-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02314-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02314-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01872)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02314-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02314-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02314-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Apply IRS rules for reporting income, deductions, and COGS on Form 1120S. Deduct ordinary business expenses and use approved inventory methods. Report specialized deductions accurately on Schedule K.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02315-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02315-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01873)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02315-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02315-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02315-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02315-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02315-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01873)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02315-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02315-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02315-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Apply IRS rules for Schedule B and Form 1125-E compliance. Navigate key Drake screens: Other Info, Officer Info, EF Selections, and Print Options. Report S Corporation shareholder details accurately.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02316-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02316-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01874)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02316-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02316-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02316-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02316-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02316-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01874)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02316-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02316-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02316-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Identify key Form 1120S sections and reconcile income, deductions, and credits. Navigate Schedule L and reconciliation schedules accurately in Drake. Follow IRS guidelines and ensure precise data entry for compliance.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02317-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02317-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01875)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02317-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02317-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02317-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02317-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02317-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01875)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02317-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02317-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02317-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Review IRS rules for Schedules K, K-1, and shareholder basis reporting. Use Drake for Schedule K, K1E, and Form 7203 preparation. Leverage real-time software tools for accurate tax return filing.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02318-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02318-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01876)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02318-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02318-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02318-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02318-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02318-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01876)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02318-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02318-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02318-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Review IRS rules for capital gains, losses, depreciation, and credits. Calculate gains for S Corps and apply depreciation via Form 4562. Report rental income accurately using Form 8825 and Schedule D.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02319-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02319-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01877)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02319-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02319-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02319-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02319-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02319-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01877)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02319-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02319-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02319-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Draft accurate tax returns in Drake and adjust based on client feedback. Conduct thorough draft, client, and final reviews before e-filing. Use the EF tab to select, transmit, and file returns electronically with confidence.
1.5 Hours
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02344-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02344-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01897)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02344-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02344-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02344-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
License details
Credits
Status
Taxes for
Certified Public Accountants (CPA-US)
1.5 CPE
Approved
Federal tax-related matters for
Enrolled Agents (EA)
(Approval No. GEHNZ-T-02344-25-S)
1 CE
Approved
Federal tax-related matters for
Annual Filing Season Program (AFSP)
(Approval No. GEHNZ-T-02344-25-S)
1 CE
Approved
Federal tax-related matters for
California Registered Tax Preparers (CRTP)
(Approval No. 6273-CE-01897)
1 CE
Approved
Taxes for
Delaware Licensed Public Accountant (DE-LPA)
1.5 CPE
Eligible
Federal tax-related matters for
Oregon Registered Tax Preparers (ORTP)
(Approval No. GEHNZ-T-02344-25-S)
1 CE
Approved
Federal tax-related matters for
LTC
(Approval No. GEHNZ-T-02344-25-S)
1 CE
Approved
Federal tax-related matters for
Maryland Tax Preparer (MRTP)
(Approval No. GEHNZ-T-02344-25-S)
1 CE
Approved
Taxes for
Iowa Licensed Public Accountant (IA-LPA)
1.5 CPE
Eligible
Taxes for
Maine Licensed Public Accountant (ME-LPA)
1.5 CPE
Eligible
View
On Demand (video)
Follow IRS guidelines for filing amended S Corporation returns. Use Drake to file corrected forms and e-file amendments efficiently. Communicate changes clearly to shareholders when amending returns.