Loading... Please wait...

WiseGuides Study Tools for Accounting and Tax Professionals (813-670-9473)

Our Newsletter

Electronic Filing Program

  • Image 1

Product Description

Delivery: Text Based
Instructor: WiseGuides
Credit Hours: 3
Field of Study: Federal Tax
Approval: IRS, CTEC
Course Description:
This 3-CE hour course, Electronic Filing Program, presents an overview of the IRS e-file program,
beginning with a summary of the electronic filing mandate and exceptions to the mandate, followed by
the requirements to become an e-file Provider based on the different Provider roles. Next, selected e-
file administrative procedures, IRS oversight, and joint initiatives to protect the integrity of the e-file
program are presented. This course serves as either a basic level introduction, or as a valuable refresher,
to keep your practice in synch with IRS e-filing regulations.
After completing this online self-study course, you will be able to:
 Identify the e-file mandate rules and exceptions
 Identify eligible returns for IRS e-File
 Identify the process and requirements to become an e-file Provider
 Identify the different e-file Provider roles and responsibilities
 Identify the requirements to update or submit a new e-file Provider Application
 Identify e-file fee restriction and advertising rules
 Identify e-file Provider oversight including sanctions, penalties, and revocations

> NOTE. The WiseGuides 2-CE hour course, e-File Operating Procedures, addresses selected
operating details of preparing and submitting e-filed returns, including balances due and refund
processing, and identity protection (both taxpayer and preparer) initiatives.

Find Similar Products by Category

Add to Wish List

Click the button below to add the Electronic Filing Program to your wish list.

You Recently Viewed...