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 CPE Credits*
This seminar will update members on the most recent and late breaking changes in NY tax law changes that are known. 2026 has been a unique year in many ways. See how NY is addressing some of the tax areas that have come up.
New York State UpdateNew Jersey State Update
2 New Jersey CPE Credits*
This seminar will update members on the most recent and late breaking changes in NJ tax law changes that are known. 2026 has been a unique year in many ways. See how NJ is addressing some of the tax areas that have come up.
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
NIIT: The "Sneaky" Mistake
2 IRS CE/2 CTEC/2 NASBA CPE
"Is NIIT actually required on this return? What income is subject to NIIT? Is my software computing it correctly?" This program equips tax professionals with the knowledge to identify potential errors in NIIT application and correct software miscalculations, ensuring proper treatment of Net Investment Income Tax on affected returns.
NIIT: The "Sneaky" MistakeCut the Cost: Winning IRS Penalty Abatement Requests
2 IRS CE/x2 CTEC CE/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
Cut the Cost: Winning IRS Penalty Abatement RequestsFreedom of Information Act Secrets: Get the IRS to Open Up
1 IRS CE offered On-demand
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
Freedom of Information Act Secrets: Get the IRS to Open UpLost in Translation: Making Sense of PFIC Rules & Form 8621
2 IRS CE/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.
Lost in Translation: Making Sense of PFIC Rules & Form 8621Intro to IRS Collections
2 IRS CE/2 CTEC CE/2 NASBA CPE*
This basic-level online training session will cover the origin of federal tax liabilities and the basics of the IRS Collections process. We also cover the basics of the major resolution options we have available to us as practitioners to help our clients. This is a 2-hour webinar that will lightly touch on a number of topics relevant to the process of resolving client tax debts. You will leave this session with an understanding of the overall IRS Collections case work process and be better positioned to evaluate client situations for appropriate resolution.
Intro to IRS CollectionsStatutes of Limitations: ASED/RSED/CSED
2 IRS CE/2 CTEC CE/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
Statutes of Limitations: ASED/RSED/CSEDFinancial Analysis - 2025
2 IRS CE/2 CTEC CE/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber"*Self-Study recording not available for NASBA CPE credit.
Financial Analysis - 2025Schedule C: What to Expect
2 IRS CE/2 CTEC CE/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
Schedule C: What to ExpectWherein IRS and AML meet
2 IRS CE/2 CTEC/2 NASBA CPE*
Any money services transaction business--such as a check cashing business--has to have a strong anti-money laundering (AML) program. The IRS's SB/SE division audits these businesses every couple of years. This course will review the basics of a strong AML program and what to do when the IRS letter comes.
Wherein IRS and AML meetFrequently 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?
