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Select from the following to compile your total hours needed to complete the 20 hours (12 hours for Federal 4 hours for California and another 4 hours in either Federal or California).
| Course..Name | Hrs Fed/CA | Individual.Course.# |
A
Child Tax Credit and Additional Child Tax Credit (15)....5 Hrs; 4 Hrs Fed, 1 Hr California.....(2086-CE-0021)
Alimony (25)................................................5 Hrs; 4 Hrs Federal, 1 Hr California...................(2086-CE-0031)
Alternative Minimum Tax and Excise Taxes (28)....5 Hrs; 4 Hrs Federal, 1 Hr California.......(2086-CE-0034)
Amending Returns and Dealing with Audits (29)......5 Hrs; 4 Hrs Federal, 1 Hr California......(2086-CE-0035)
Apply Tax Knowledge .....................................5 hrs; 4 hrs Federal, 1 hrs California .......(2086-CE-0005)
B
Filing Basics (1) ..................................5 hrs; 4 hrs Federal, 1 hr California.....................(2086-CE-0002)
Depreciation & Business Expenses.(19)..........5 Hrs; 4 Hrs Federal, 1 Hr California..............(2086-CE-0025)
C
California Credits.(5)...............................5 hrs California Only ....................................(2086-CE-0006)
Casualties & Theft Losses.(10) ..................5 Hrs; 4 Hrs Federal, 1 Hr California..................(2086-CE-0016)
Charitable Contributions (9).......................5 Hrs; 4 Hrs Federal, 1 Hr California..................(2086-CE-0015)
Child and Dependent Care Credit & Other Credits (3)....5 hrs; 3 hrs Federal, 2 hrs California .......(2086-CE-0004)
Child and Dependents Expenses Credit.(14)......5 Hrs; 4 Hrs Federal, 1 Hr California..........(2086-CE-0020)
Child Tax Credit and Additional Child Tax Credit (15)....5 Hrs; 4 Hrs Fed, 1 Hr California....(2086-CE-0021)
Corporations (301).....................................5 Hrs; 4 Hrs Federal, 1 Hr California..................(2086-CE-0056)
Correct Conduct & Ethics (30).................5 Hrs; 5 Hrs Federal, or 5 Hrs California.................(2086-CE-???)
Other Credits (3)......................................5 hrs; 3 hrs Federal, 2 hrs California ...............(2086-CE-0004)
D
Child and Dependents Expenses Credit.(14).....5 Hrs; 4 Hrs Federal, 1 Hr California...........(2086-CE-0020)
Payroll Tax Deposits (39)..............................2 Hrs; 1 Hrs Federal, 1 Hr California..............(2086-CE-0047)
Depreciation & Business Expenses.(19)..........5 Hrs; 4 Hrs Federal, 1 Hr California..............(2086-CE-0025)
Dividend, Interest and Investment Income.(20)...5 Hrs; 4 Hrs Federal, 1 Hr California........(2086-CE-0026)
E
Earned Income Credit (2)............................5 hrs Federal Only ...................................(2086-CE-0003)
Earned Income Tax Credit (13) ....................5 Hrs; 4 Hrs Federal, 1 Hr California..............(2086-CE-0019)
Education Tax Credits, Scholarships and Fellowships....(16)..5 Hrs; 4 Hrs Fed, 1 Hr California.......(2086-CE-0022)
Correct Conduct & Ethics (30).................5 Hrs; 5 Hrs Federal, or 5 Hrs California.................(2086-CE-???)
Soc. Sec. / Railroad Retirement Benefits and Credit for the Elderly and the Disabled.(17)
.............................................................................5 Hrs; 4 Hrs Federal, 1 Hr California......(2086-CE-0023)
Employee Deductions and Benefits (36)..........2 Hrs; 1 Hrs Federal, 1 Hr California..............(2086-CE-0044)
Reporting Employee Earnings (44)...................2 Hrs; 1 Hrs Federal, 1 Hr California..............(2086-CE-0051)
Hiring Employees (32)......................................2 Hrs; 1 Hrs Federal, 1 Hr California..............(2086-CE-0040)
Travel and Entertainment Expenses (12)......5 Hrs; 4 Hrs Federal, 1 Hr California.................(2086-CE-0018)
Tax Withholding and Estimated Tax (26).......5 Hrs; 4 Hrs Federal, 1 Hr California...............(2086-CE-0032)
Correct Conduct & Ethics (30).................5 Hrs; 5 Hrs Federal, or 5 Hrs California.................(2086-CE-0037)
Exemptions (3)...........................................5 Hrs; 4 Hrs Federal, 1 Hr California ................(2086-CE-0008)
Alternative Minimum Tax and Excise Taxes (28)....5 Hrs; 4 Hrs Federal, 1 Hr California.......(2086-CE-0034)
F
Education Tax Credits, Scholarships and Fellowships.(16)......5 Hrs; 4 Hrs Fed, 1 Hr California.......(2086-CE-0022)
Filing Basics..............................................5 hrs; 4 hrs Federal, 1 hr California..................(2086-CE-0002)
Filing Status (2)..............................................5 Hrs; 4 Hrs Federal, 1 Hr California...............(2086-CE-0009)
Form 940-EZ and State forms. (42)........................2 Hrs; 1 Hrs Federal, 1 Hr CA..............(2086-CE-0050)
Form 941 (43)...............................................2 Hrs; 1 Hrs Federal, 1 Hr California..............(2086-CE-0050)
Return 2 - Getting to Know IRS Form 1040............ 5 Hrs; 4 Hrs Fed, 1 Hr California ................ ( 2086-CE-0052)
Return 1 - Getting to Know IRS Form 1040A......... 5 Hrs; 4 Hrs Fed, 1 Hr California ................ ( 2086-CE-0051)
G
Calculating Gross Pay (33)............................2 Hrs; 1 Hrs Federal, 1 Hr California..............(2086-CE-0041)
I
Income from Rentals (21).........................5 Hrs; 4 Hrs Federal, 1 Hr California.....................(2086-CE-0027)
Interest Expenses (8).................................5 Hrs; 4 Hrs Federal, 1 Hr California..................(2086-CE-0014)
Dividend, Interest and Investment Income.(20)...5 Hrs; 4 Hrs Federal, 1 Hr California........(2086-CE-0026)
Taxable and Non-Taxable Income (4).........5 Hrs; 4 Hrs Federal, 1 Hr California................(2086-CE-0010)
Contributions to IRA's and Pension Plans (23)....5 Hrs; 4 Hrs Federal, 1 Hr California........(2086-CE-0029)
Standard VS Itemized Deductions (5).........5 Hrs; 4 Hrs Federal, 1 Hr California..............(2086-CE-0011)
J
Deductions for Job Expenses and other items (11)...5 Hrs; 4 Hrs Federal, 1 Hr California....(2086-CE-0017)
M
Claiming Medical Expenses (6).....................5 Hrs; 4 Hrs Federal, 1 Hr California.................(2086-CE-0012)
Moving In and Out of the state and Moving Expenses (27)...............5 Hrs; 1 Hr Federal 4 Hrs California.....(2086-CE-0033)
O
Other Credits ................................................5 hrs; 3 hrs Federal, 2 hrs California ..........(2086-CE-0004)
P
Introduction to Payroll (31)............................2 Hrs; 1 Hrs Federal, 1 Hr California..............(2086-CE-0039)
Summarizing Payroll Information (38)............2 Hrs; 1 Hrs Federal, 1 Hr California..............(2086-CE-0046)
Special Payroll Situations.(45).......................2 Hrs; 1 Hrs Federal, 1 Hr California..............(2086-CE-0052)
Recording Payroll Transactions.(41) ...........2 Hrs; 1 Hrs Federal, 1 Hr California..............(2086-CE-0049)
Contributions to IRA's and Pension Plans (23)....5 Hrs; 4 Hrs Federal, 1 Hr California........(2086-CE-0029)
Property Sales (22)..................5 Hrs; 4 Hrs Federal, 1 Hr California................(2086-CE-0028)
Using Publications (1)...................................5 Hrs; 4 Hrs Federal, 1 Hr California ..............(2086-CE-0007)
Q
R
Soc. Sec. / Railroad Retirement Benefits and Credit for the Elderly and the Disabled.(17)
...........................................................................5 Hrs; 4 Hrs Federal, 1 Hr California......(2086-CE-0023)
Income from Rentals (21).........................5 Hrs; 4 Hrs Federal, 1 Hr California.....................(2086-CE-0027)
Retirement Income & Rollovers.(24)...........5 Hrs; 4 Hrs Federal, 1 Hr California....................(2086-CE-0030)
Return 1 - Getting to Know IRS Form 1040A......... 5 Hrs; 4 Hrs Fed, 1 Hr California ................ ( 2086-CE-0051)
Return 2 - Getting to Know IRS Form 1040............ 5 Hrs; 4 Hrs Fed, 1 Hr California ................ ( 2086-CE-0052)
S
Self Employment Income and Figuring Self Employment Tax (18)...5 Hrs; 4 Hrs Federal, 1 Hr California...........(2086-CE-0024)
Education Tax Credits, Scholarships and Fellowships...(16)..5 Hrs; 4 Hrs Fed, 1 Hr California.......(2086-CE-0022)
Calculating Social Security (34)...................2 Hrs; 1 Hrs Federal, 1 Hr California..............(2086-CE-0042)
Soc. Sec. / Railroad Retirement Benefits and Credit for the Elderly and the Disabled.(17)
.........................................................................5 Hrs; 4 Hrs Federal, 1 Hr California......(2086-CE-0023)
Standard VS Itemized Deductions (5).........5 Hrs; 4 Hrs Federal, 1 Hr California............(2086-CE-0011)
T
Tax Withholding and Estimated Tax (26).......5 Hrs; 4 Hrs Federal, 1 Hr California...............(2086-CE-0032)
Apply Tax Knowledge (4) .......................5 hrs; 4 hrs Federal, 1 hrs California ..............(2086-CE-0005)
Deduction for Taxes (7)............................5 Hrs; 4 Hrs Federal, 1 Hr California.................(2086-CE-0013)
Calculating Income Taxes (35).....................2 Hrs; 1 Hrs Federal, 1 Hr California..............(2086-CE-0043)
Rules Affecting Payroll Taxation (37)............2 Hrs; 1 Hrs Federal, 1 Hr California..............(2086-CE-0045)
Taxable and Non-Taxable Income (4).........5 Hrs; 4 Hrs Federal, 1 Hr California................(2086-CE-0010)
Travel and Entertainment Expenses (12)......5 Hrs; 4 Hrs Federal, 1 Hr California.................(2086-CE-0018)
U
Updates for Tax Year 2006 (46).................5 Hrs; 4 Hrs Federal, 1 Hr California.................(2086-CE-0055)
Unemployment Taxes (40)......................2 Hrs; 1 Hrs Federal, 1 Hr California......................(2086-CE-0048)
W
Tax Withholding and Estimated Tax (26).......5 Hrs; 4 Hrs Federal, 1 Hr California..............(2086-CE-0032)
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* You need to complete 12 hours for Federal, 4 hours for California and another 4 hours in either Federal or California to meet C.T.E.C.'s requirement..