CE/CPE Course Information

Schedule C Hot Spots: Sole Proprietors (2017)

CPE Credits: 2
Subject Area: Taxation
Field of Study: Taxes
Program Level: Intermediate
Lesson Version: 2017
Publication/Revision Date: April 28, 2017
Prerequisites/Advanced Preparation: Experience Filing Tax Returns
Written By: James R. Hasselback, Ph.D.

Learning
Objectives
    After completing this course, you will be able to
  • Select situations when a Schedule C must be filed
  • Classify workers as employees or independent contractors
  • Evaluate tax compliance requirements for business owners and other taxpayers
  • Identify value-adding opportunities practitioners can provide to sole proprietors
Course Topics
  1. Filing Requirements
  2. Worker Classification
  3. Areas of Compliance
  4. Value-Adding Opportunities

This self-study course consists of an Audiovisual presentation, a 10-question True/False Introductory quiz, a Knowledge Transfer Outline with multiple-choice questions for study and review, and a Qualified Assessment of 10 questions.

This course is designed for your convenience. You may log out at any time during the course; your current position and all work will be saved. The next time you log in, you can resume right where you logged off.

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