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
IRS CE
None
NASBA CPE
None
CTEC Credits
Credits not offered
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
EA Bootcamp Refunds
  • Refunds or transfers to future education are allowed up to 7 days prior to the beginning of the course. Future education credits expire one year from transfer.
  • A $25 administrative fee will be charged for all changes including, cancellations and transfers to Future Education.
  • There are no partial refunds or discounts if a portion of the course is missed.
  • Once the Course Materials access is made available to attendees, refunds are no longer offered.

EA Bootcamp Registration

  • Registrations must be received no later than 7 days prior to the beginning of the course. Registrations received after this date will be subject to a $35 late fee.

EA Bootcamp Retakes

  • EA Boot Camp courses may not be retaken without additional payment.

NSTP Cancels EA Bootcamp

  • NSTP reserves the right to cancel any program or course for circumstances that are not under direct control of NSTP. If a course or program is canceled, participants will be refunded 100% of their registration fee.

EA Bootcamp Walk-In

  • We do not accept walk-in attendees. Payment must be received in advance of the class.

EA Bootcamp Disclaimer

  • EA Bootcamp materials and EA Bootcamp presentations are intended to stimulate thought and discussion and to provide attendees useful ideas and guidance in the areas of federal taxation and administration. These materials as well as the comments of the instructors do not constitute and should not be treated as tax advice regarding the use of any tax procedure, tax planning technique, device or suggestion, or any of the tax consequences associated with them.
  • Although the NSTP has made every effort to ensure the accuracy of the materials and the seminar presentation, neither the author, the presenter nor the National Society of Tax Professionals assumes any responsibility for any individual’s reliance on the written or oral information presented during the presentation. Each attendee should verify independently all statements made in the materials, and during the seminar presentation, before applying them to a particular fact pattern and should determine independently the tax and other consequences of using any device, technique, or suggestion before recommending the same to a client or implementing the same on behalf of a client, or on the attendee’s own behalf.
  • EA Bootcamp materials & presentations are fully protected under copyright law. Any attempt to copy for resale, distribution, or use other than personal use for tax preparation will be fully prosecuted of the law.

EA Bootcamp Guest Attendance Policy

  • Only paid registrants can attend seminars. In consideration of your fellow attendees, guests will need to depart before the session begins.

More Information: For more information regarding refund, cancellation, and complaint policies, please contact our offices at 1(800) 367-8130.


 

Contact Info

  •   8513 NE Hazel Dell Ave Suite 204
            Vancouver, WA 98665
  •   1 (800) 367-8130
  •   (360) 695-8309
  •   (360) 695-7115
  •   taxes@nstp.org