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Small Business I Tax Course

Course Description

(For Course Pricing You Must Register for a Live Webinar)


Small Business I Tax Course Package Includes:

  • Online, self-study small business tax course.

    • Study anywhere/anytime with an internet connection

    • Prior tax preparation experience/knowledge is required.

    • If you are comfortable with your knowledge of individual tax return preparation, the next step is the Small Business I Income Tax Course.

    • Divided into 2 modules, 5 chapters per module, a total of 10 chapters, a total of 30 CE credit hours

  • FREE Academic Support--Instructor Support Provided by Email

  • Automatic grading--with instructional feedback

  • Certificate of Completion--Emailed upon completion with a final passing grade of 70% or greater.

  • CTEC Approved--State material available for California:

    • Upon successful completion of the seminars below, we will notify CTEC for you


Optional Additions:

  • With Books:

    • Order this course with books and you will receive all of the reading materials that are viewable online to be printed and bound for your easy reference while completing the course. (Prices of books include shipping costs.) Additional shipping costs will apply if books are shipped outside the lower 48 states.


Term of Course

  • 3 months from the date of registration to complete the course.

    • An extension can be purchased if more time is needed.

  • CTEC CE Deadline Information:

    • ITS Students must complete CTEC CE by 10/21 to ensure timely reporting in order to meet the 10/31 CTEC renewal deadline.

    • ITS Students who complete CTEC CE between 10/22 - 10/30 can opt to pay a $20 expedited reporting fee in order to meet the CTEC renewal deadline on 10/31.

    • ITS Students who complete CTEC CE on 10/31  are NOT guaranteed that their CE will be reported in time to meet the 10/31 CTEC renewal deadline -- even if the $20 expedited reporting fee was paid.

  • All CE must be completed with a passing score by 12/31 each year for it to be accepted by the IRS.


Updated Content

  • Our current courses are based on last year's tax law because this year's tax code is not finalized until December. We provide all students with a free Tax Law Update once the IRS issues updates.


Topics Include:

  • Business Types

  • Accounting Methods

  • Financial Statements

  • Business Income

  • Schedule C

  • COGS/Inventory

  • Depreciation

  • Section 179

  • Deduction

  • Contractor vs. Employee

  • Sale of Business Property

  • Partnerships

  • Corporations - C, S, LLC

  • Employee Taxes

  • Excise Taxes

  • Extensions

  • Estimates

  • Employee Benefits

  • Retirement Plans


Learning Objectives:

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