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
SALT-y About the Cap? Meet PTET
2 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
SALT-y About the Cap? Meet PTETIRS Collections, Collection Alternatives, CDP, and Understanding IRS Notices - Part I
3 Free NY & NJ CLE, CPE and IRS CE/NASBA CPE Credits
This webinar is available for Virtual (Online) or LIVE In-Person attendance. The LIVE class will be held at: Bergen Community College in the Ciarco Learning Center 355 Mian Street, Room 102/103 Hackensack, NJ 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.
IRS Collections, Collection Alternatives, CDP, and Understanding IRS Notices - Part IPesky Publicly Traded Partnerships
2 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
Pesky Publicly Traded PartnershipsK-1 Confusion? Let’s Partner Up and Fix That
2 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
K-1 Confusion? Let’s Partner Up and Fix ThatCracking the S Corp Code: K-1s Made Clear
2 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
Cracking the S Corp Code: K-1s Made ClearThe Art of the Tax Deal: Trump Accounts Edition
2 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
The Art of the Tax Deal: Trump Accounts EditionThe Modern Tax Planner: Using AI to Model Tax Outcomes on Investment Activity
2 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
The Modern Tax Planner: Using AI to Model Tax Outcomes on Investment Activity
On-Demand Webinars
Independent Contractor vs. Employee and Volunteer Classification Settlement Program (VCSP)
2 IRS CE/2 NASBA CPE CREDITS
One of the more perplexing and problematic concepts to comprehend under federal tax law is the Employee v. Independent Contractor debate. It is critical for businesses to occasionally review the category of its workers to see if they are properly classified.
Independent Contractor vs. Employee and Volunteer Classification Settlement Program (VCSP)FREE WEBINAR: When They Owe But Can't Pay!
1 IRS CE/1 NASBA CPE*
FREE WEBINAR: When They Owe But Can't Pay!
FREE WEBINAR: When They Owe But Can't Pay!Seton Hall's 10th Annual NJ Tax Controversy Forum
4 Free NY & NJ CLE, CPE/NASBA CPE Credits (NO IRS CE)
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.
Seton Hall's 10th Annual NJ Tax Controversy ForumIntroduction to Criminal Tax, Part I
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.
Introduction to Criminal Tax, Part I2024 Tax Controversy Seminar Series
Varies
This on-demand webinar series covers criminal tax, IRS collections, international reporting, tax controversies, AI in tax practice, and entertainment industry taxation, equipping professionals with practical strategies for compliance, dispute resolution, and risk management
2024 Tax Controversy Seminar SeriesForm 8858 - Reporting Requirements
1 IRS CE/1 NASBA CPE*
This presentation will discuss the basics of a “foreign branch,” how inclusion of a qualified business unit expanded reporting obligations, and applicable reporting obligations which include form 8858 and foreign tax credits.
Form 8858 - Reporting RequirementsThe NEW Form 7206 for SE Health Insurance
1 IRS CE/0 NASBA CPE*
This program delves into the intricacies of the newly revised IRS Form 7206 for use in 2023 and later income tax returns.
The NEW Form 7206 for SE Health InsurancePay As You Earn - Pen to Paper
1 IRS CE/1 NASBA CPE*
This session will discuss how to review, analyze, and report foreign wage income reported on a PAYE or similar statement.
Pay As You Earn - Pen to PaperThe Search for the IRC: Research Methods and Resources
2 IRS CE/2 NASBA CPE*
This 100-minute course will cover levels of authority in tax research, how to effectively search online with search engines like Google, as well as paid services such as Checkpoint.
The Search for the IRC: Research Methods and ResourcesFrequently 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?
