A Modern Way for Tax Pros to Earn CE & CPE
Get year-round support from tax professionals through live and on-demand webinars, delivering personalized answers, practical strategies, and actionable insights.
Upcoming Live Webinars
Tax 101: Tax Benefits of Kids (Part 3 of 7)
2 IRS CE/CTEC/NASBA CPE*
The One Big Beautiful Bill changed how we calculate eligibility for tax credits for kids, especially child tax credit, but that isn't the only tax benefit for a qualifying child. This program will look at the qualifying child requirements...
Tax 101: Tax Benefits of Kids (Part 3 of 7)AFTR Course, 2 of 3 (2 CE)
2 IRS CE/CTEC/NASBA CPE*
Part 2 in a 3 part series "Our best deal is always to become a monthly subscriber"
AFTR Course, 2 of 3 (2 CE)AFTR Course, 3 of 3 (2 CE)
2 IRS CE/CTEC/NASBA CPE*
Part 3 in a 3 part series. "Our best deal is always to become a monthly subscriber"
AFTR Course, 3 of 3 (2 CE)Forming & Electing S-Corp Status: Form 2553, Late Relief & Eligibility Traps
2 IRS CE/CTEC/NASBA CPE*
This course reviews the steps for forming an entity to elect S corporation tax status, electing S corporation status, evaluating an existing entity as a potential S Corp candidate, and filing Form 2553. ...
Forming & Electing S-Corp Status: Form 2553, Late Relief & Eligibility TrapsFREE Webinar: When the S Corp Doesn't Make Sense
2 IRS CE/CTEC/NASBA CPE*
This program examines when the S corporation election is financially and structurally appropriate for a closely held business. Participants analyze the payroll-tax arbitrage between self-employment tax and FICA, the §199A deduction, the recurring compliance-cost stack, and break-even income thresholds. ...
FREE Webinar: When the S Corp Doesn't Make SenseMaking the Switch: Partnership to S-Corp Conversion
2 IRS CE/CTEC/NASBA CPE*
This program explores how a partnership for Federal tax purposes can choose to be treated as an S-Corporation for Federal tax purposes. Among the issues discussed will be the compliance aspects of each step of the process as well as the consequences of the decision. Specific attention will be paid to the real-world application of the code ...
Making the Switch: Partnership to S-Corp ConversionS-Corp – Pen to Paper Preparation of Form 1120-S and Related Forms
2 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
S-Corp – Pen to Paper Preparation of Form 1120-S and Related FormsFrom C to S: Navigating the Corporate Conversion
2 IRS CE/CTEC/NASBA CPE*
This program explores how a C-corporation for Federal tax purposes can choose to be treated as an S-Corporation. Among the issues discussed will be the requirements that must be met to do so, as well as the specific issues that remain with an S-corporation after the election has been made. ...
From C to S: Navigating the Corporate ConversionReasonably Speaking: S Corp Salary Strategies
2 IRS CE/CTEC/NASBA CPE*
This session discusses many considerations regarding tax compliance for S corp shareholders' reasonable compensation. With examples and details to understand the critical components of this compliance; services provided by the shareholder in relation to services performed by other employees, profit of the S corp...
Reasonably Speaking: S Corp Salary Strategies
On-Demand Webinars
Cyber Security for the 2025 Tax Filing Season
2 IRS CE/2 NASBA CPE*
Cyber Security for the 2025 Tax Filing Season
Cyber Security for the 2025 Tax Filing SeasonRepresenting the Innocent Spouse and/or Injured Spouse
3 Free NY & NJ CLE, CPE and IRS CE/NASBA CPE Credits
Tax Professionals that attend are encouraged to accept a pro bono tax controversy case assignment from NYCLA, an ABA-sponsored Tax Court Pro program or a NY or NJ low-income Tax Clinic.
Representing the Innocent Spouse and/or Injured SpouseHow To Review Tax Returns
2IRS CE/2 NASBA CPE*
This program covers how individual tax returns should be reviewed, the quality control aspect of review, how reviewers can be trained and work better and delegate more effectively to preparers, the eight types of tax return reviews and the two types of reviews that provides the true value of your services to the client. Methods to reduce review time, bottlenecks and improving preparer quality including self-review techniques that are guaranteed to work. Ed will illustrate his SmartProofTM worksheets and provide samples.
How To Review Tax ReturnsYet Another Update on BOI Reporting
2 IRS CE/2 NASBA CPE*
This Act will affect every LLC, S Corporation, C Corporation, and any other entity required to be “registered” with their respective state. This program provides tax professionals with up-to-date indispensable knowledge on this act and how it will impact their practice and clients. In addition, we will deliver in-depth analysis of the FinCENs BOI FAQs.
Yet Another Update on BOI Reporting19 Things your Engagement Letter Needs: 2025 Update
2 NASBA CPE/NO IRS CE*
19 Things your Engagement Letter Needs: 2025 Update
19 Things your Engagement Letter Needs: 2025 UpdateGetting the Tax Office Ready—2025 Series
Varies
Empower yourself with vital tools and knowledge to make the upcoming tax season a breeze. This comprehensive webinar series offers education covering key subjects like engagement letters, cyber security, effective client interviews, how to review tax returns and of course the latest on BOI reporting! Master the art of modernizing your tax practice through automation and the use of AI.
Getting the Tax Office Ready—2025 SeriesForm Frenzy: Schedule E, 8825, 8582
2 IRS CE/2 NASBA CPE*
Form Frenzy: Schedule E, 8825, 8582
Form Frenzy: Schedule E, 8825, 8582Frequently Asked Questions
How do I get access to the course material?
Does the CE/CPE credit work with my license?
How soon after I finish an online course will I receive my CE/CPE certificate?
What happens if I lose the original copy of my certificate?
If I miss one of the live webinars, is there a way to receive a recording later?
What is the Tax Practice Pro membership?
