A Modern Way for Tax Pros to Earn CE & CPE

Varies

TPP’s Pass-Through Entities Webinar Series equips tax professionals with practical guidance on partnership and S corporation taxation, including Forms 1065 and 1120-S preparation, partnership agreement planning, and the tax implications of selling a pass-through business.

NO CE

"Our best deal is always to become a monthly subscriber" https://www.taxpracticepro.com/join-now *Self-Study recording not available for NASBA CPE credit.

2 IRS CE/2 CTEC/2 NASBA CPE*

"Our best deal is always to become a monthly subscriber" https://www.taxpracticepro.com/join-now *Self-Study recording not available for NASBA CPE credit.

2 IRS CE/2 CTEC/2 NASBA CPE*

"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.

2 IRS CE/2 CTEC/2 NASBA CPE*

Only available for TPP unlimited CE subscribers. "Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.

2 IRS CE/2 CTEC/2 NASBA CPE*

This webinar breaks down the Foreign Investment in Real Property Tax Act (FIRPTA)—from the fundamentals to the finer points tax professionals need to watch for. Whether you’re new to FIRPTA or just need a refresher, this course will equip you with the tools to spot issues early, protect your clients, and avoid costly mistakes. It covers FIRPTA definitions, key forms, and real-world scenarios involving ITIN applications, exemption certificates, and special entity considerations like corporations, trusts, and partnerships. This webinar teaches the tax professional how to help buyers avoid risk through proper affidavits and understand common problems faced by withholding agents. If your client is buying or selling U.S. real estate—and one party is a nonresident—you can’t afford to overlook FIRPTA.

2 IRS CE/2 CTEC/2 NASBA CPE*

With social media fueling the spread of (often incorrect) tax advice, clients increasingly bring “short-term rental loopholes” and other novel ideas to tax practitioners. Many tax pros find themselves unprepared to address the nuanced distinctions between rental income reported on Schedule E and business income reported on Schedule C. This webinar demystifies these issues by analyzing key court cases, relevant IRC provisions (especially section 469), and the concept of substantial services. It clarifies how to classify short-, mid-, and long-term rentals, how to determine material participation, and, most critically, how to identify when a rental activity crosses the line into an active trade or business.

2 IRS CE/2 CTECT/2 NASBA CPE*

Whether your clients rent out a spare bedroom or operate multiple vacation properties, short-term rentals come with unique tax challenges—and opportunities. This course dives into the latest IRS guidance and practical strategies for navigating the tax rules surrounding short-term rental activity. You'll learn when rental income is tax-free, how to allocate deductions between personal and rental use, and how to handle reporting obligations—even when your client receives a 1099. The course covers depreciation, safe harbor elections and loss limitations and more!

1 IRS CE/1 CTEC/1 NASBA CPE*

This webinar is only available to monthly subscribers. Join us for our third webinar in our "2025 Tax Office Cyber Security Series", designed to help accounting and tax firms enhance their security posture and protect their sensitive data.