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
International Tax Controversy Updates
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.
International Tax Controversy UpdatesTax 101: Married, Filing Seperately & Community Property (Part 7 of 7)
2 IRS CE/CTEC/NASBA CPE*
Married filing separately is an election that married couples can make to potentially reduce one, or both, of their tax liability. It's often popular for taxpayers on income based repayment plans for student loans. However, there are different things that must be considered when living in a community property state. Because we have two hours, we will spend time ...
Tax 101: Married, Filing Seperately & Community Property (Part 7 of 7)New York State Update
2 New York State CPE*
"Our best deal is always to become a monthly subscriber"
New York State UpdateNew Jersey State Update
2 New Jersey CPE*
"Our best deal is always to become a monthly subscriber"
New Jersey State UpdateDon’t Extend the Problem: When Clients Owe But Can’t Pay
1 IRS CE/CTEC/NASBA CPE*
FREE WEBINAR FOR TAX PROFESSIONALS It happens every tax season. You finish the return. You give the client the number. And then you hear: “I can’t pay that. Just put me on extension. ”Except an extension doesn’t make the tax disappear—and in many cases, extending the return only creates a bigger problem. This free program is designed to help tax professionals handle one of the most common and uncomfortable conversations of filing season: the client has an unexpected balance due and doesn’t have the money to pay it.
Don’t Extend the Problem: When Clients Owe But Can’t Pay
On-Demand Webinars
FREE 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 SenseForming & 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 TrapsAnnual Federal Tax Refresher Course, AFTR 3 of 3
AFTR Course, Part 3 of 3
Part 3 in a 3 part series. "Our best deal is always to become a monthly subscriber"
Annual Federal Tax Refresher Course, AFTR 3 of 3Annual Federal Tax Refresher Course, AFTR 2 of 3
AFTR Course, Part 2 of 3
Part 2 in a 3 part series "Our best deal is always to become a monthly subscriber"
Annual Federal Tax Refresher Course, AFTR 2 of 3Tax 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)Annual Federal Tax Refresher Course, AFTR 1 of 3
AFTR Course, Part 1 of 3
Part 1 in a 3 part series. "Our best deal is always to become a monthly subscriber"
Annual Federal Tax Refresher Course, AFTR 1 of 3The Wolf of Tax-Free Street: QSBS Edition
2 IRS CE/CTEC/NASBA CPE*
This Program examines Qualified Small Business Stock (QSBS) (IRC 1202) planning, including OBBBA updates, qualification requirements, and common disqualifying factors. Participants will explore planning strategies that maximize QSBS benefits while evaluating ...
The Wolf of Tax-Free Street: QSBS EditionRelated Parties: Because the IRS Knows Your Cousin Too
1 IRS CE/CTEC/NASBA CPE*
This program provides tax pros with an in-depth understanding of related party rules and their significant impact on federal income tax implications. The IRC course offers a detailed exploration of IRC §267’s core definition of “related parties” and its applications, crucial for effective tax planning and compliance. ...
Related Parties: Because the IRS Knows Your Cousin TooIRS 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 IFrequently 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?
