2023 AFSP Business Tax CE Package

Package Details

$94.95

Access Period:

4 months

Running a business is hard enough without adding the complexity of filing taxes each year. More and more business owners will look to their tax experts to help them wade through the process and understand all the rules regarding filing a return. As the tax expert, it is your job to be on top of new tax regulations pertaining to business tax filing.

Choose this package of courses for an overview of business tax-related topics. Main learning concepts include:

-new tax law and recent updates for current filing season

-identify the types of business expenses that are reported in Parts II, IV, and V of Schedule C

-knowing the many characteristics of individual partnerships that affect the partnership tax return

Courses included will meet all the CE requirements of the IRS Non-Exempt Preparer Annual Filing Season Program (AFSP) – Record of Completion. AFTR course must be completed by 12/31/2023 and only 4 exam attempts will be allowed for completion.

Please note: Upon completion of the CE courses, you will also need to consent to specific practice obligations outlined in Subpart B and section 10.51 of Treasury Department Circular No. 230 to complete the program requirements for the AFSP-ROC. This information can also be found in your secure email account once you log into your PTIN account. Contact the IRS for any questions regarding the AFSP Record of Completion.

Package Includes:

1040 Schedule C

2023 Annual Federal Tax Refresher

Home Office Deduction

Inflation Reduction Act

Keeping Up with EITC Due Diligence

Not-for-Profit Accounting and Form 990