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
Pesky 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 ActivityRelated Parties: Because the IRS Knows Your Cousin Too
1 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
Related Parties: Because the IRS Knows Your Cousin TooThe Wolf of Tax-Free Street: QSBS Edition
2 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
The Wolf of Tax-Free Street: QSBS EditionJohn's Monthly AI Program Title TBA July 2026
2 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
John's Monthly AI Program Title TBA July 2026Forming & 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 Traps
On-Demand Webinars
Foreclosures 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)Flip It Good: Taxation Insights
2 IRS CE/2 NASBA CPE*
Are your clients house flippers or investors? Understanding this distinction is crucial for accurately reporting their activities on tax returns. This webinar will equip you with the knowledge to properly classify your clients' real estate activities and ensure compliance with tax regulations. You will gain insights into the correct treatment of sales from flipped properties, the timing and reporting of renovation expenses, and other essential tax strategies to benefit your clients involved in house flipping.
Flip It Good: Taxation InsightsFrequently 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?
