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Federal Taxation Certificate of Achievement Program

This program provides an overall exposure to the main and key concepts in Federal Taxation and to most frequent situations encountered by tax professionals who practice in Puerto Rico.

You may choose any of the following alternatives:
   a. Enroll in the 7 required courses (45 CPE credits) and obtain the Certificate of
   b. Select individual courses according to your needs and interest.

Foreign Tax Credit
(TX-FTC) (1718-284)


Course focused on how to compute the Foreign Tax Credit on the Federal return of residents of Puerto Rico who need to file both a U.S Income Tax Return and a Puerto Rico Income Tax Return. Topics include: source of income rules, qualifying taxes, categories of income and the allocation of income within and without the United States; carrybacks and carryovers of foreign taxes and adjustments for Foreign Tax Credit Redeterminations. Exercises illustrating step-by-step preparation of Form 1116 (Foreign Tax Credit).

Instructional Delivery Method: Group Live

CPE Credits: 6

P. R. Field of Study: Taxes

NASBA Field of Study: Taxes

Pre-requisite: Must have previous experience with the preparation of Federal Income Tax Returns, and knowledge of general Federal individual income tax concepts.

Advance Preparation: None

Level: Intermediate

Category: Required course

Date: March 14, 2018

Registration: 8:15am - 9:00am                Seminar: 9:00am - 4:00pm

   Gloria Gelabert, Enrolled Agent, Internal Revenue Service

Place: Club Rotario de Río Piedras

Overview of the Federal Tax System

The tax system of the USA comprises income, payroll, property, sales, imports, estate and gifts as well other fees imposed by the Republic, states and counties. This course will examine the levels and types of taxation as well as the types of taxpayers and the topics which follow: overview of income tax concepts, payroll taxes, sales and excise taxes, property taxes, custom duties, and estate and gift taxes. Tax administration agencies.

Instructional Delivery Method: Group Live

CPE Credits: 4

P. R. Field of Study: Taxes

NASBA Field of Study: Taxes

Pre-requisite: BBA degree

Advance Preparation: None

Level: Basic

Category: Required course

   Antonio Bauzá Santos, CPA, Esq.; Managing Member, Bauzá Brau Irizarry Ojeda Silva Attorneys at Law

General Information



Individual Courses:

CPA & Foundation Members


 3 credits


 4 credits

$56 $65

 6 credits

$90 $102

 8 credits

$112 $124

16 credits

$204 $244


Discount: 45 CPE credits required for the Certificate of Achievement 12%.

To obtain the applicable discount through "online" registration, you must use code FTCAP18.

Additional Charges: Registration and payments received three days before the course are subject to an additional charge, $8pp

   1. Discounts apply on individual courses price. Additional charges are not subject to discounts.
   2. Full payment is required before attending the first day of the cluster.
   3. Applications received without payment will not be considered.
   4. Enrollment subject to space.

Materials: This course will be paperless and the materials will be distributed electronically. Once you enroll in the course you can access and download them through "Mi Perfil", on the Colegio’s website, within the 12 working hours prior to the start of the course, until midnight of the course’s date. Electronic devices may be brought to the classroom to access the downloaded materials.

Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil". On our website "Home" page you will find detailed instructions for completing the form.

Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control. We reserve the right to refuse admission. Space is limited. Registration is subject to the available slots. The tuition price for CPA applies to those who at the time of registration do not owe debts to the Colegio.

To register:
   • Click the LINK on the courses title; or
   • Through “Calendario” at the CCPA-go mobile app.

Este correo fue enviado a ggonzalez@colegiocpa.com
Colegio de Contadores Públicos Autorizados de Puerto Rico
Edif. Capital Center Torre Sur, 239 Ave. Arterial Hostos, Ste. 1401, San Juan PR 00918