MYCPE ONE

CCH Software 1120S Tax Prep Training

Build Practical Skills in S Corp Return Preparation

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4520

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Published on May, 2026
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Multiple

Qualifications 

15.5

Credits

15.5 Hours

Learning Duration

$299

Training Program Access

Overview

What You’ll learn

How do tax professionals efficiently prepare accurate S Corporation returns while managing entity selection, reconciliations, diagnostics, foreign reporting, and e-filing requirements inside CCH Tax Software? 

Preparing Form 1120S returns requires more than entering tax data into software. Tax professionals must understand entity selection considerations, shareholder reporting requirements, reconciliations, diagnostics management, amended returns, and how financial information flows throughout the S Corporation return preparation process. 

The training program, “CCH Software 1120S Tax Prep Training”, focuses on practical S Corporation tax preparation workflows using CCH Tax Software. It covers Form 1120S preparation, entity selection strategies, Schedules M-1, M-2, and M-3 reconciliations, diagnostics review, foreign reporting considerations, amended returns, and comprehensive case-study-based return preparation. 

By focusing on real-world tax preparation scenarios, this training helps professionals strengthen S Corporation compliance knowledge, improve software workflow efficiency, and apply practical return preparation techniques using CCH Tax Software.

Get Deeper Understanding of:
  • S Corporation entity selection considerations
  • Form 1120S preparation workflows in CCH
  • Schedules M-1, M-2, and M-3 reconciliations
  • Diagnostics review and error resolution processes
  • Foreign reporting and amended return procedures
  • Case-study-based S Corporation tax preparation techniques
Recommended For:
  • This program is designed for Certified Public Accountants (CPA-US), Enrolled Agents (EA), tax preparers, tax managers, and accounting professionals involved in S Corporation tax return preparation and compliance responsibilities.
  • It is particularly relevant for professionals working with Form 1120S preparation, shareholder reporting, entity selection, reconciliations, amended returns, and tax software workflows using CCH Tax Software. Those responsible for preparing or reviewing S Corporation returns will find this training directly aligned with their responsibilities.
  • It is also suitable for professionals looking to strengthen practical tax software skills, improve return preparation accuracy, and gain hands-on experience with S Corporation compliance procedures.
Resources included
  • Handout PDFs for every Module.
  • Glossary/Key Terms for every module.
  • Q&A directly with instructors.

Courses

S Corporation Fundamentals and Entity Selection Using CCH Tax SoftwareMastering S Corporation Tax Returns in CCH: Form 1120S and Key SchedulesS Corporation Reconciliations and Adjustments in CCH: Schedules M1, M2, and M3Preparing Form 1120S in CCH from Financial Data to E-FilingS Corporation Return Preparation Case Study and Diagnostics Review in CCH Tax SoftwareS Corporation Tax Returns Comprehensive Case Study and Self Review with CCHS Corporation Tax Returns Foreign Reporting and Amended Returns in CCH
Course Title Time Credits Learning Format
3 Hours
License details Credits Status
Taxes for Certified Public Accountants (CPA-US) 3 CPE Approved
Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-03204-26-S) 3 CE Approved
Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-03204-26-S) 3 CE Approved
Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-02681) 3 CE Approved
Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-03204-26-S) 3 CE Approved
Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-03204-26-S) 3 CE Approved
Taxes for Delaware Licensed Public Accountant (DE-LPA) 3 CPE Approved
Federal tax-related matters for LTC (Approval No. GEHNZ-T-03204-26-S) 3 CE Approved
Taxes for Iowa Licensed Public Accountant (IA-LPA) 3 CPE Approved
Taxes for Maine Licensed Public Accountant (ME-LPA) 3 CPE Approved
License details Credits Status
Taxes for Certified Public Accountants (CPA-US) 3 CPE Approved
Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-03204-26-S) 3 CE Approved
Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-03204-26-S) 3 CE Approved
Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-02681) 3 CE Approved
Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-03204-26-S) 3 CE Approved
Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-03204-26-S) 3 CE Approved
Taxes for Delaware Licensed Public Accountant (DE-LPA) 3 CPE Approved
Federal tax-related matters for LTC (Approval No. GEHNZ-T-03204-26-S) 3 CE Approved
Taxes for Iowa Licensed Public Accountant (IA-LPA) 3 CPE Approved
Taxes for Maine Licensed Public Accountant (ME-LPA) 3 CPE Approved
On Demand (video)
  • Apply practical S-Corporation concepts using CCH software workflows.
  • Evaluate factors affecting S-Corporation entity selection decisions.
  • Compare the key differences between common business entity structures.
3 Hours
License details Credits Status
Taxes for Certified Public Accountants (CPA-US) 3 CPE Approved
Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-03203-26-S) 3 CE Approved
Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-03203-26-S) 3 CE Approved
Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-02680) 3 CE Approved
Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-03203-26-S) 3 CE Approved
Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-03203-26-S) 3 CE Approved
Taxes for Delaware Licensed Public Accountant (DE-LPA) 3 CPE Approved
Federal tax-related matters for LTC (Approval No. GEHNZ-T-03203-26-S) 3 CE Approved
Taxes for Iowa Licensed Public Accountant (IA-LPA) 3 CPE Approved
Taxes for Maine Licensed Public Accountant (ME-LPA) 3 CPE Approved
License details Credits Status
Taxes for Certified Public Accountants (CPA-US) 3 CPE Approved
Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-03203-26-S) 3 CE Approved
Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-03203-26-S) 3 CE Approved
Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-02680) 3 CE Approved
Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-03203-26-S) 3 CE Approved
Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-03203-26-S) 3 CE Approved
Taxes for Delaware Licensed Public Accountant (DE-LPA) 3 CPE Approved
Federal tax-related matters for LTC (Approval No. GEHNZ-T-03203-26-S) 3 CE Approved
Taxes for Iowa Licensed Public Accountant (IA-LPA) 3 CPE Approved
Taxes for Maine Licensed Public Accountant (ME-LPA) 3 CPE Approved
On Demand (video)
  • Identify income and deduction categories reported on Form 1120S.
  • Recognize the compliance importance of Schedule B reporting requirements.
  • Identify common reporting and compliance errors in 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-03202-26-S) 1 CE Approved
Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-03202-26-S) 1 CE Approved
Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-02679) 1 CE Approved
Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-03202-26-S) 1 CE Approved
Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-03202-26-S) 1 CE Approved
Taxes for Delaware Licensed Public Accountant (DE-LPA) 1.5 CPE Approved
Federal tax-related matters for LTC (Approval No. GEHNZ-T-03202-26-S) 1 CE Approved
Taxes for Iowa Licensed Public Accountant (IA-LPA) 1.5 CPE Approved
Taxes for Maine Licensed Public Accountant (ME-LPA) 1.5 CPE Approved
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-03202-26-S) 1 CE Approved
Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-03202-26-S) 1 CE Approved
Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-02679) 1 CE Approved
Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-03202-26-S) 1 CE Approved
Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-03202-26-S) 1 CE Approved
Taxes for Delaware Licensed Public Accountant (DE-LPA) 1.5 CPE Approved
Federal tax-related matters for LTC (Approval No. GEHNZ-T-03202-26-S) 1 CE Approved
Taxes for Iowa Licensed Public Accountant (IA-LPA) 1.5 CPE Approved
Taxes for Maine Licensed Public Accountant (ME-LPA) 1.5 CPE Approved
On Demand (video)
  • Understand the purpose of Schedule M-1 and book-to-tax reconciliation procedures.
  • Identify common timing, permanent, and nondeductible differences.
  • Apply practical Form 1120S reconciliation concepts using CCH software workflows.
3 Hours
License details Credits Status
Taxes for Certified Public Accountants (CPA-US) 3 CPE Approved
Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-03188-26-S) 3 CE Approved
Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-03188-26-S) 3 CE Approved
Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-02665) 3 CE Approved
Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-03188-26-S) 3 CE Approved
Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-03188-26-S) 3 CE Approved
Taxes for Delaware Licensed Public Accountant (DE-LPA) 3 CPE Approved
Federal tax-related matters for LTC (Approval No. GEHNZ-T-03188-26-S) 3 CE Approved
Taxes for Iowa Licensed Public Accountant (IA-LPA) 3 CPE Approved
Taxes for Maine Licensed Public Accountant (ME-LPA) 3 CPE Approved
License details Credits Status
Taxes for Certified Public Accountants (CPA-US) 3 CPE Approved
Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-03188-26-S) 3 CE Approved
Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-03188-26-S) 3 CE Approved
Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-02665) 3 CE Approved
Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-03188-26-S) 3 CE Approved
Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-03188-26-S) 3 CE Approved
Taxes for Delaware Licensed Public Accountant (DE-LPA) 3 CPE Approved
Federal tax-related matters for LTC (Approval No. GEHNZ-T-03188-26-S) 3 CE Approved
Taxes for Iowa Licensed Public Accountant (IA-LPA) 3 CPE Approved
Taxes for Maine Licensed Public Accountant (ME-LPA) 3 CPE Approved
On Demand (video)
  • Identify key financial and organizational documents required before preparing Form 1120S.
  • Recognize how Page 1 entries affect downstream schedules and reporting.
  • Understand Schedule L balance sheet reconciliation procedures.
2.5 Hours
License details Credits Status
Taxes for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-03201-26-S) 2 CE Approved
Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-03201-26-S) 2 CE Approved
Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-02678) 2 CE Approved
Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-03201-26-S) 2 CE Approved
Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-03201-26-S) 2 CE Approved
Taxes for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Approved
Federal tax-related matters for LTC (Approval No. GEHNZ-T-03201-26-S) 2 CE Approved
Taxes for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Approved
Taxes for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Approved
License details Credits Status
Taxes for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-03201-26-S) 2 CE Approved
Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-03201-26-S) 2 CE Approved
Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-02678) 2 CE Approved
Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-03201-26-S) 2 CE Approved
Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-03201-26-S) 2 CE Approved
Taxes for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Approved
Federal tax-related matters for LTC (Approval No. GEHNZ-T-03201-26-S) 2 CE Approved
Taxes for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Approved
Taxes for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Approved
On Demand (video)
  • Identify key source documents and carryover information required before preparation begins.
  • Recognize how income statement and balance sheet entries affect downstream schedules.
  • Understand Schedule M-1 reconciliation procedures and book-to-tax differences.
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-03200-26-S) 1 CE Approved
Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-03200-26-S) 1 CE Approved
Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-02677) 1 CE Approved
Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-03200-26-S) 1 CE Approved
Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-03200-26-S) 1 CE Approved
Taxes for Delaware Licensed Public Accountant (DE-LPA) 1.5 CPE Approved
Federal tax-related matters for LTC (Approval No. GEHNZ-T-03200-26-S) 1 CE Approved
Taxes for Iowa Licensed Public Accountant (IA-LPA) 1.5 CPE Approved
Taxes for Maine Licensed Public Accountant (ME-LPA) 1.5 CPE Approved
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-03200-26-S) 1 CE Approved
Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-03200-26-S) 1 CE Approved
Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-02677) 1 CE Approved
Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-03200-26-S) 1 CE Approved
Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-03200-26-S) 1 CE Approved
Taxes for Delaware Licensed Public Accountant (DE-LPA) 1.5 CPE Approved
Federal tax-related matters for LTC (Approval No. GEHNZ-T-03200-26-S) 1 CE Approved
Taxes for Iowa Licensed Public Accountant (IA-LPA) 1.5 CPE Approved
Taxes for Maine Licensed Public Accountant (ME-LPA) 1.5 CPE Approved
On Demand (video)
  • Review key Form 1120S preparation procedures.
  • Identify common reconciliation and reporting issues.
  • Apply practical CCH software workflows.
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-03198-26-S) 1 CE Approved
Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-03198-26-S) 1 CE Approved
Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-02675) 1 CE Approved
Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-03198-26-S) 1 CE Approved
Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-03198-26-S) 1 CE Approved
Taxes for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Federal tax-related matters for LTC (Approval No. GEHNZ-T-03198-26-S) 1 CE Approved
Taxes for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Taxes for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
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-03198-26-S) 1 CE Approved
Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-03198-26-S) 1 CE Approved
Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-02675) 1 CE Approved
Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-03198-26-S) 1 CE Approved
Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-03198-26-S) 1 CE Approved
Taxes for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Federal tax-related matters for LTC (Approval No. GEHNZ-T-03198-26-S) 1 CE Approved
Taxes for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Taxes for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Identify common foreign reporting obligations for S Corporations.
  • Recognize foreign-related Schedule K disclosure requirements.
  • Determine when additional foreign reporting forms are required.

* Disclaimer: Before attending any course, please verify that the credit details align with your qualification requirements. This certificate is designed to help you acquire new skills and knowledge, which may or may not fulfill specific compliance criteria. While we have made every effort to ensure our courses adhere to compliance standards, we recommend reviewing the details to confirm applicability for your needs.

Instructors

Kateryna Khalandach

Kateryna Khalandach

Not So Boring CPA

Kateryna Khalandach, CPA, is a California-licensed tax expert and founder of Not So Boring CPA, where she delivers engaging education on practical tax preparation and software skills. With over a decade of experience, including stints at Ernst & Young in Private Client Services and Private Equity—handling complex cases for high-profile music industry clients like Coldplay and The White Stripes—she demystifies tax fundamentals and advanced techniques through hands-on courses and mentorship.


Now based in Tampa, Florida, she runs a freelance CPA practice focused on high-net-worth individuals, businesses, and B2B outsourcing while prioritizing real-world workflows and client-file practice. Her mission makes tax laws accessible and applicable for CPAs, EAs, aspiring preparers, and bookkeepers, blending technical depth with process efficiencies to empower career success in a shifting industry.

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Frequently Asked Questions

This program covers practical S Corporation tax preparation using CCH Tax Software, including Form 1120S workflows, entity selection, reconciliations, diagnostics review, foreign reporting, amended returns, and case-study-based return preparation techniques.

This program helps professionals strengthen practical S Corporation tax preparation skills, improve return preparation efficiency, and better manage compliance responsibilities using CCH Tax Software. It supports more accurate workflows and stronger confidence in handling Form 1120S preparation tasks.

The Practical Training Programs is created by qualified and experienced instructors. MYCPE ONE’s Practical Training Programs includes self-study courses, most of which are delivered as on-demand videos. These self-study video courses may be recordings of live presentations converted into on-demand format.

You can complete the Programs at your own pace. There is no limit on the number of exam attempts, so if you do not pass on the first attempt, you may retake the exam without any restrictions.

After completing each Programs within this Practical Training Programs , you can download a certificate showing the course title and number of hours completed. Certificates and study records are stored for life and can be accessed at any time. These certificates serve as valid proof of continuing education credits and may also be used as an additional designation.

Once registered, you will have full access to all courses included in the Practical Training Programs . The self-study format allows you to access materials online 24/7 and study at your own pace.

As per NASBA guidelines, you have one year from the date of purchase to complete each self-study course. After completing the course, you may take the final exam at any time and receive CPE credit instantly. The exam can be retaken multiple times at no additional cost.

Each Programs requires a minimum passing score of 70% on the final exam. Multiple attempts are allowed.

Our video player tracks and stores your watch time, which is displayed in the progress bar. Do not fast forward or manually move the progress bar, as the system will not capture your watch time if you do so. You may pause and resume the video at any time, and playback will continue from where you left off.
To complete a self-study course, you must:
1. Watch the entire video (100% completion).
2. Answer all review questions correctly. Review questions are located at the bottom of the same page as the video.
3. Once the video and review questions are completed, the Final Quiz will unlock. You must score at least 70% to earn CPE credit. Multiple attempts are allowed.
4. After completing the Review and Final Quiz, you can download your certificate from the “My Certificates” section. Ensure that multiple file downloads are enabled in your browser.
5. Certificates can be downloaded individually from your account or as a consolidated certificate from the package page.


A self-study course is a recorded video. If the course is a recording of a live session, polling questions may appear on the screen. You do not need to answer these polling questions. Do not fast forward the video, as doing so may prevent the system from tracking your watch time, requiring you to rewatch the video.
To unlock the final quiz, you must complete the entire video and answer all review questions correctly. Once unlocked, you must score at least 70% on the final quiz to qualify for credit. Multiple attempts are allowed for both review and final quiz questions.
If the issue persists, please email support@my-cpe.com or contact our support team via live chat.

The evaluation form is sent within 24 hours after you pass the final quiz with a minimum score of 70%. The evaluation form is available only to attendees who remained logged in until the end of the course and answered all polling questions.

MY-CPE LLC is PCI-compliant. MYCPE ONE uses Stripe, a secure payment gateway that meets PCI-DSS compliance standards, ensuring all payment details are protected through SSL encryption. Once you have registered for a package and completed payment, refunds are not provided unless you are unable to access the courses.