CTEC The following tax courses accepted by the California Tax Education Council and qualify as CPE for CTECs. To view your specific license requirements, please visit <a href="/compliance">Compliance Manager</a>.
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Title Author Credit Level Fee A Review of Common Income Tax Treaty Provisions and Uses Patrick McCormick 2 Basic $62 add to cart Sold Out An Overview of 2022 FBAR Issues: Filing Standards, Willfulness, and Handling Examinations Patrick McCormick 2 Basic $67 add to cart Sold Out Anti-deferral Regimes: Subpart F, PFIC, and GILTI after TCJA William Seeger 1 Basic $49 add to cart Sold Out Base Erosion Profit Shifting (BEPS) in the Area of Digital Economy William Seeger 1 Basic $49 add to cart Sold Out Basics of Nexus: Understanding State Tax Issues Annette Nellen 2 Basic $62 add to cart Sold Out Charitable Contribution Deduction: Rules & Changes Susan Harper 1 Basic $53 add to cart Sold Out ChatGPT for Tax: A Quick Guide to Successful Tax Research Greg White 1 Basic $53 add to cart Sold Out Cross Border Finance William Seeger 1 Basic $49 add to cart Sold Out FATCA: How to Comply with Minimal Withholding, Tax, & Penalty Impact Miles Hutchinson 2 Basic $62 add to cart Sold Out Foreign Tax Credit Barbara Weltman Sidney Kess 2 Basic $62 add to cart Sold Out Form 1042/1042-S Reporting Steven Mercatante 2 Basic $67 add to cart Sold Out Form 5471 Compliance after Tax Reform John Samtoy 2 Basic $62 add to cart Sold Out Form 5472 Compliance for U.S. Corporations, Foreign Corporations, and Disregarded Entities John Samtoy 2 Basic $62 add to cart Sold Out Global Intangible Low-Taxed Income and Form 8992 William Seeger 1 Basic $49 add to cart Sold Out Handling Changes to W-8 and W-9 Steven Mercatante 2 Basic $67 add to cart Sold Out Income Sourcing for Nonresidents Patrick McCormick 2 Basic $62 add to cart Sold Out International Cross Border Transactions Allison McLeod 2 Basic $62 add to cart Sold Out International Tax Treaties Allison McLeod 2 Basic $62 add to cart Sold Out International Tax for Immigration Purposes Patrick McCormick 2 Basic $67 add to cart Sold Out International Tax: An Overview of PFICs Patrick McCormick 2 Basic $67 add to cart Sold Out Maximizing Foreign Tax Credits: Planning and Compliance after Tax Cuts Jobs Act William Seeger 1 Basic $49 add to cart Sold Out Nonresident Alien Reporting: IRS Compliance Miles Hutchinson 2 Basic $62 add to cart Sold Out Preparing U.S. Personal Tax Returns for Cross Border Persons: Basic Issues Mohammad Ahmad Debra Lewis-Mahon 2 Basic $62 add to cart Sold Out Preparing U.S. Personal Tax Returns for Cross Border Persons: Common Tax Issues Patrick McCormick 2 Basic $67 add to cart Sold Out Private Foundation Pitfalls: Self-Dealing, Taxable Expenditures, and More Clark Nuber Sarah Huang Celia Davis 2 Basic $62 add to cart Sold Out
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