EA SEE Test Prep Part II Business

Register
Member Price:
$1400
Non-Member Price:
$1500
Your Course Price: 1500.00
CE Credits
5
Advanced Preparation
None
Course Level
Intermediate
Prerequisite
2 -3 years of tax experience
Course Instructor

Rodney Boswell EA, MBA; Isaac McRae EA, NTPI Fellow, MST

Delivery Method
Group Live
Date
Oct 28 - Oct 30, 2026
Time
08:00am - 05:00pm
IRS CE
None
NASBA CPE
None
CTEC Credits
None
EA SEE Test Prep Part II - Business
Schedule

Schedule Part II

Part II October 28 - 30, 2026

  • Registration 7:30 AM - 8:00 AM
  • Session Begins 8:00 AM
  • Lunch 12:00 PM - 1:00 PM
  • Session Concludes 5:00 PM

EA SEE Test Prep Part II Businesses 5 CPE

CTEC: Tax Law 5 CPE

Topics will include:

  • Business Entities and Considerations*
  • Business Tax Preparation*
  • Specialized Returns and Taxpayers

*These Domains have been renamed.

  • Distinguish accounting periods and methods for businesses, and apply special tax rules related to farm income, prepaid income, inventories, and bad debts
  • Identify asset classifications, recovery methods, and recovery periods under the MACRS system, and apply special rules related to bonus depreciation and Sec. 179 deductions
  • Recognize the key requirements and components of amortization and depletion deductions
  • Identify special deduction limits applicable to such business expenses as travel and entertainment, net operating losses, casualty losses, and business retirement plans
  • Recognize potential business credits, self-employment tax issues, and excise taxes
  • Calculate gain or loss on the sale or exchange of business properties, with special emphasis on Sec. 1231 transactions and depreciation recaptures
  • Identify tax and basis issues in forming a partnership and selecting the partnership tax year and accounting method
Course State
NV