Business status, cash-method timing, and receipts
50 planned minutes
Schedule C Mastery: Evidence, Elections, and the Complete TY2026 Return
Advanced sole-proprietor return preparation
Reconcile conflicting business records, classify costs and assets, apply 2026 elections, and trace Schedule C through self-employment tax, QBI, and a controlled training return. Nine fictional software-entry cases supply review checkpoints.
Intermediate to advanced | Federal Tax Law - proposed live credit only
Course status
6 live IRS CE hours are proposed, not approved or currently awarded. Provider and program review, qualified human technical review, actual instructional time, and any applicable CPA CPE determination remain outstanding. Self-study hours have not been validated.
Enrollment remains unavailable until course availability, schedules and applicable enrollment terms are confirmed.
Public topic outline
6 required modules provide 300 planned minutes. 3 optional modules expand the teaching library to 390 minutes. Planned time does not establish awarded credit.
Expenses, inventory, meals, and contractors
50 planned minutes
Capitalization, depreciation, and vehicle limits
50 planned minutes
Home office and loss limitations
50 planned minutes
Self-employment tax, QBI, and estimates
50 planned minutes
Software practicum and return review
50 planned minutes
Startup costs and method corrections
30 planned minutes
Spousal ownership and qualified joint ventures
30 planned minutes
Asset dispositions and advanced QBI
30 planned minutes
Preparation and access
Working familiarity with individual returns, double-entry bookkeeping or a cash-basis ledger, and basic Schedule C preparation.
Nine fictional software-entry cases. The instructor exam bank and keys remain outside the learner deployment.
Instructor material and assessment keys are not available from this public site. Future learner access requires verified identity and an active entitlement to this course.
Course access status