Understanding federal excise taxes
Learning objectives

After completing this course, the learner should be able to:

  • Recognize various federal excise taxes and credits
  • Recognize differences between various federal excise taxes and credits
  • Name forms required for reporting federal excise taxes and credits
  • Calculate various federal excise taxes and credits
  • Identify processes for paying taxes and applying claims, credits, or refunds
  • Identify penalties for noncompliance with federal excise tax regulations
Heather Luttrell headshot

Instructor bio

Heather is a CPA in the states of Tennessee and Georgia with 17 years of experience in corporate income tax. She began her career with PwC in Atlanta, where she practiced income tax accounting and compliance for clients in a variety of industries and served as an instructor for national ASC 740 associate series training. Heather has served as the tax director for public companies, including Regal Entertainment Group and, most recently, Scripps Networks Interactive. She holds a bachelor’s degree in business administration and a master’s degree of accountancy from the University of Tennessee.

National Registry of CPE Sponsors

A Becker Professional Education is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org

Becker Professional Education Sponsor I.D. Numbers NASBA: 107294, New York: 002087, New Jersey: 20CE00226700, Texas: 009580, Ohio: CPE.186, Illinois 158.002405, Pennsylvania: PX177823

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