Contact Us : 800.874.5346        International: +1 352.375.0772
Contact Us : 800.874.5346        International: +1 352.375.0772

CE/CPE Course Information

Schedule C Hot Spots: Sole Proprietors (2024)

CPE Credits: 2
Subject Area: Taxation
Field of Study: Taxes
Program Level: Basic
Delivery Method: QAS Self-Study
Lesson Version: 2024
Publication/Revision Date: May 28, 2024
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 QAS self-study course consists of an Audiovisual presentation, 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.

State Board and other CPE agency registrations can be viewed on our sponsor approvals page.

For more information regarding administrative policies such as complaints and refunds, please contact our CPE Department at (800) 874-5346 ext. CPE (273).