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
Disaster Casualty Losses: Tax Implications
2 IRS CE/2 NASBA CPE*
Several areas of the tax code are intended to offer relief for taxpayers affected by disaster events. Learn where to find up to date IRS guidance for areas affected by a disaster, determine which areas have been approved for tax postponements and how to easily contact the IRS Disaster Hotline and how to determine state conformity with IRS relief. This course will review the available options for accessing retirement funds penalty free with favorable repayment terms.
Disaster Casualty Losses: Tax ImplicationsStorms, States, and Section 139
1 IRS CE/1 NASBA CPE*
Join John Sheeley, EA, for a comprehensive 100-minute program on IRC Section 139, which allows employers to offer tax-free assistance to employees during federally declared disasters. This session will cover how to use IRC 139 as a tax-saving strategy when a state of emergency is declared under the Robert T. Stafford Act.
Storms, States, and Section 139Asset Acquisition: Depreciation Details
2 IRS CE/2 NASBA CPE*
Asset Acquisition: Depreciation Details
Asset Acquisition: Depreciation DetailsForeclosures and Forgiveness: Tax Edition
2 IRS CE/2 NASBA CPE*
Foreclosures and Forgiveness: Tax Edition
Foreclosures and Forgiveness: Tax EditionSwapping Success: 1031 Tax Tips
2 IRS CE/2 NASBA CPE*
Many of our clients have rental property and they have some decisions to make when their tenants move out. Do they continue to rent it out? Do they just sell it and take whatever is left after the tax bill? Or should they consider a 1031 Exchange? What are the rules? What can they invest in? How is this reported on the tax return? We will go over all these questions.
Swapping Success: 1031 Tax TipsChanging Course: Form 3115 in Real Estate
1 IRS CE/1 NASBA CPE*
Changing Course: Form 3115 in Real Estate
Changing Course: Form 3115 in Real EstateShort Stays, Long Gains: Tax Insights
2 IRS CE/2 NASBA CPE*
Short Stays, Long Gains: Tax Insights
Short Stays, Long Gains: Tax InsightsFREE Webinar: The International Forms Every Tax Office Should Know
2 IRS CE/2 NASBA CPE*
This 100-minute program, presented by John Sheeley, EA, offers a comprehensive overview of essential IRS international tax forms. It is designed for tax professionals who may not specialize in international tax but need to recognize compliance issues for clients. The program covers crucial forms, including but not limited to: Forms 1040-NR, 1120-F, 5471, 5472, 8865, 8833, 8621, 8858, 8938, 926, 3520, 3520-A, and FBAR Form 114A.
FREE Webinar: The International Forms Every Tax Office Should KnowChallenging 280E: Arguments for Amending Tax Returns & Leveraging 471(c)
1 IRS CE/1 NASBA CPE*
Justin Botillier and Jamie Jorgenstone, Partners at Calyx CPA, alongside Nick Richards Attorney at Greenspoon Marder, will discuss the justification for moving forward without reducing deductions disallowed by 280E and amending tax returns to recapture lost deductions despite the IRS's reiterated stance on adhering to 280E. They will provide an in-depth analysis of the responsible basis for this approach, examining the legal and regulatory context that supports this position.
Challenging 280E: Arguments for Amending Tax Returns & Leveraging 471(c)Frequently 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?
